Taxation & Finance Specialist - CA

Job Title: Taxation and Finance Specialist

Company / Department: Finance

Reporting to: Finance Manager

Main responsibilities and tasks:

- Responsible for data collection and submission for income tax assessments / show-cause notices including for transfer pricing (international) within due dates.

- Support transfer Pricing documentation - e.g. transaction listing, maintaining evidence for intra-group services, providing information for transfer pricing study report, Master File, CbCr reporting etc.

- Independently handling of tax audit (Form 3CD)

- Support transfer pricing audits (Form 3CEB)

- Support income tax litigations at various levels of appeals like CIT, ITAT etc. - corporate as well as transfer pricing.

- Handling submission to tax department on ad-hoc notices.

- Handling filing of yearly Income Tax Returns.

- Withholding Tax Compliances including withholding tax on cross border transactions. Quarterly return filing / issuance of withholding tax certificates.

- Support preparation of financials (under Ind AS) and co-ordinate statutory audit including IFC (Internal Financial Controls) audit.

Education/ experience / languages:

Education & Experience:

- Chartered Accountant - up to 5 years of experience post qualification of CA

Language:

- Hindi and English

Skills & Knowledge:

- Must have good understanding of Income Tax regulations, company accounting, internal controls and audits.

- Knowledge and working experience in SAP or any other ERP environment in manufacturing industry.

- Should be well versed in Excel and Word.

- Exposure to income tax compliances in a consulting firm / experience in multinational group will be added advantage.

Special requirements:

- Should be a team player with coordination skills and should have good oral and written communication.

- A positive attitude with a "Can Do" approach.

Key performance indicators (KPI's):

- Strict adherence to compliance and tax submission due dates

- Quality of tasks done and analytical inputs.

Authorised To:

- Your authorities will commensurate with your role in BCIN and can change from time to time