VP - Record To Report + Taxation Operations - Financial Services

Job Title/Designation: VP Role-R2R+Taxation

Employment Type: Full Time, Permanent

Job Description:

Expertise on India Income Tax Act, 1961 which includes but not limited to:

- Theoretical and practical knowledge for Income Tax Act - Law, Rules and Basics

- Experience on multiple industry segments preferably on Healthcare, Pharma, Oil & Energy, Automobiles and Retail.

Direct Tax expertise on:

- Withholding Tax Return preparation and filing

- Knowledge of withholding tax applicability

- All withholding tax related compliances

- 26AS / IAS reconciliation on periodic basis

- Expertise on TCS (Tax Collected at Source)

- Transfer Pricing

- Base work of annual transfer pricing related compliances -Support in transfer pricing assessments

- Statement preparation for annual audit /assessment

- Coordination with internal and external auditors of clients

Corporate Tax:

- Advance Tax computation and payment within statutory timeline

- Collating and compiling information related to corporate tax computation

- Support on Corporate tax return preparation and submission

- Respond to tax queries from tax authorities/ auditors

- Ownership of Direct Tax Process compliance across Accenture India to India clients;

- Support standard business processes and reporting

- Ensure Income tax law and rules compliance, Process Excellence agenda through process improvement, standardization, simplification, automation

- Co-innovate and lead Transformation agenda for our Leading Fortune 500 clients

- Developing strong client relationships, drive client dialogue with CFOs and Finance Controllers level, and in shaping and delivering compliance led projects

- Creating value propositions in deal, leading client orals, workshops and other key sales effectiveness activities from origination to win stage.

Education:

- ACA or CMA or similar credentials preferred

- Experience of compliance in India jurisdictions advantageous

- A good communicator with excellent inter-personal skills who is confident in communicating with others at all levels. A problem solver.

- Organized, analytical and methodical with strong attention to detail. Able to work to tight deadlines, and under pressure.

Mains:

- Experience in Direct taxation and compliance and consulting (10+ years).

- Analytical, auditing and compliance skills.

- Experience of accounting and audit methods and systems.

- Demonstrated ability participating in milestone driven projects.

- A strong desire to exceed expectations.

- Strong interpersonal, written and oral communication skills.

- Strong organizational and project management skills.

- Policy, Guidelines and interpretation of accounting standards and laws

- Knowledge of SAP and other leading ERPs, reporting tools like Blackline, Trintech, Hyperion etc