EXPECTED END RESULTS
MAJOR ACTIVITIES
Tax Compliances
- Review of Annual Tax returns Income Tax audit reports Transfer Pricing Audit reports Advance tax workings etc.
Withholding Tax Compliances
- Review of Monthly tax liabilities for TDS and TCS Review of TDS and TCS Returns. Review of withholding taxes on Foreign remittances including Form 15CA/CB.
Transfer Pricing Compliances
- Drafting and maintaining TP study report CbCR Compliances including filing of Master file for TP Financial segmental for TP.
Tax Assessments
- End to end support for Tax assessments rectifications order giving effects TP assessments handling GST audits reply to notices under GST regime etc.
Litigations
- Handling Corporate tax Transfer Pricing litigations Sales tax GST litigations before commissioner Appeals Tribunal High Court Supreme Court.
Indirect tax Compliances
- Review of GST monthly returns GST monthly payments GST Annual returns and any other GST related compliances.
Advisory
- Advise to management on tax optimisations tax strategies safeguard tax risks etc.
Group Tax Accounting
- Well versed with Current tax and deferred taxes for tax accounting on monthly basis and group reporting.
APA MAP
- Knowledge of handling with APA authorities concluding APAs MAPs etc.
3. OTHER KEY RESPONSIBILITIES
- Establish and improve the companys tax management system ensure effective internal control and mitigate risks.
- Explore efficient solutions for tax optimization and work together with the finance team to ensure tax policies being complied for all operations.
- Keep abreast of new tax rules best market practices and provide timely updates to management and other stakeholders and provide advice to change existing practices if necessary.
- Team management Create and set up a base for team to work and keep them motivated.
- Cross function collaboration Liaise with business teams and tax teams in other Nissan group companies.
- Liaise with external tax consultants and briefing to external counsels on tax litigation matters.
Chennai India
Required Experience:
Director