Tax Advisor
Tax Advisor
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
About You
To be considered for this role it is envisaged you will possess the following attributes:
- Chartered Accountant with 7 to 8 years experience in Direct tax
- Monitoring the expat tax account and ensuring that withholding tax payments are collected from respective country on time.
- Analyzing the impact of the Incometax Notification/Circulars on the Company and guiding the relevant personnel to ensure proper compliance.
Moving forward together
We want our people to be energized and empowered to drive sustainable impact. So our focus is on a valuesinspired culture that unlocks brilliance through belonging connection and innovation.
Were building a diverse inclusive and respectful workplace. Creating a space where everyone feels they belong can be themselves and are heard.
And were not just talking about it; were doing it. Were reskilling our people leveraging transferable skills and supporting the transition of our workforce to become experts in todays low carbon energy infrastructure and technology.
Whatever your ambition theres a path for you here. And theres no barrier to your potential career success. Join us to broaden your horizons explore diverse opportunities and be part of delivering sustainable change.
Worley takes personal data protection seriously and respects EU and local data protection laws. You can read our full Recruitment Privacy NoticeHere.
Please note: If you are being represented by a recruitment agency you will not be considered to be considered you will need to apply directly to Worley.
- We deliver the worlds most complex projects
- Work as part of a collaborative and inclusive team
- Enjoy a varied & challenging role
Building on our past. Ready for the future
Worley is a global professional services company of energy chemicals and resources experts headquartered in Australia.
Right now were bridging two worlds as we accelerate to more sustainable energy sources while helping our customers provide the energy chemicals and resources that society needs now.
We partner with our customers to deliver projects and create value over the life of their portfolio of assets. We solve complex problems by finding integrated datacentric solutions from the first stages of consulting and engineering to installation and commissioning to the last stages of decommissioning and remediation. Join us and help drive innovation and sustainability in our projects.
The Role
As a Tax Advisor with Worley you will work closely with our existing team to deliver projects for our clients while continuing to develop your skills and experience etc.
ADVANCE TAX:
- Calculating advance tax liability.
- Ensuring electronic payment of advance tax before due dates
TRANSFER PRICING
- Coordination with other teams and preparation of the 3CEB form alongwith annexures in respect of Transfer Pricing certificate
- Getting segmental accounts audited
- Review of transfer pricing documentation in form of TP Study
- Liaisoning with transfer pricing auditors to have the relevant forms audited
TAX AUDITS
- Coordination with other teams and preparation of the 3CD form along with annexures in respect of tax audit
- Liaisoning with tax auditors to have the relevant forms audited
INCOME TAX RETURNS:
- Preparation of tax computation
- Preparation and filing of electronic return form.
- Ensuring filing of tax return before due dates
YEARWISE STATUS OF TAX MATTERS:
- Keeping track of notices received date of hearing of assessments
- Followup with tax refunds
- Filing rectification application / order giving effect to various orders
- Updating tax tracker
- Updating the details of payment made to tax consultants
- Maintaining of historic data of various tax issues yearwise.
TAX EFFECT ACCOUNTING:
- Keeping the tax balances as per the accounting standard
- Passing the accounting entry once order is received from tax department
- Maintaining prior year chart of tax provision and tax payment made
INCOMETAX ASSESSMENTS:
- Coordinating for information analyzing the information before it is presented.
- Discussing with tax consultants on contentious issues.
- Preparing submissions to be made before Income tax authorities.
- Appearing before the Income tax authorities on notices received.
- Analysing the orders and filing appeal with the assistance of tax consultants.
TRANSFER PRICING ASSESSMENTS:
- Coordination and compilation of information to be provided to consultants for transfer pricing assessments
- Appearing before transfer pricing officer alongwith the tax consultants
APPEALS:
- Providing information liaisoning and strategizing with PwC / EY on the positions to be adopted in respect of the issues in appeal before Income tax Appellate Tribunal / Commissioner of Income tax (Appeals) / Dispute Resolution Penal/ High Courts
- Appearing before the above authority alongwith tax consultants.
- Analysing the orders received from the appellate authorities.
- Follow up with Income tax authorities for issuance of the orders giving effect to the appellate orders.
TDS COMPLIANCE:
- Guidance to AP team on withholding taxes
- Verification of the monthly TDS liability and uploading payments
- Checking of Quarterly TDS returns and ensuring that they are filed by the due date.
- Correspondence with Income tax authorities for any communication received from TDS cell
- Preparation of deferred tax provision statement
- Preparing of notes to accounts related party
- Preparing of provision for tax working
- Making monthly provision for tax entry
- HFM
- Cash flow statement
FOREIGN COMPANY RETURNS
- Review of tax computation and ensuring filing of tax return before due dates
- Ensuring that transfer pricing certificate for foreign entities is obtained
- Coordinating with foreign entities and tax consultants for foreign company tax assessments
ADVISORY
- Coordinating with sales / legal team / operations team on various proposals
- Obtaining the tax questionnaire
- Structuring of contracts in tax efficient manner
- Coordinating with tax councils of other countries
- Providing tax advice and taking stand wherever required
EXPATRIATE TAX
- Interaction with overseas offices in relation to the assignment of the expatriate.
- Discussion with tax consultants of the tax implications arising from assignment conditions.
- Meeting with expats and to explain about Indian tax in laws in general.
- To arrange for entry briefing and exit briefing from Deloitte India.
- Coordination with expatriate for PAN application and bank account opening formalities.
- Interaction and correspondence with overseas offices on various tax issues of expatriates.
- Calling for monthly payroll details of expat from their home country.
- Coordination with tax consultants for calculating monthly withholding tax in India
- Verifying the working of withholding tax liability.
- Ensuring payment of withholding tax liability within due dates.
- Providing clarifications to tax consultant about queries raised.
- Coordinating with overseas entities for the remittance of Withholding tax amounts.
- Verifying and filing quarterly eTDS Returns in respect of expats salary.
- Verifying From 16A for expats
- Collating information about perquisites given to expats like accommodation servant salary car perquisite electricity telephone etc.
- Followup with expat to provide the details of other income if any earned in India.
- Coordinating with expat for payment of selfassessment tax if any.
- Coordinating with tax consultants for preparation incometax returns of the expatriates.
- Verifying the Incometax Return and ensuring filing of expat tax return.
- Resolving tax and other queries of expatriates
.
Required Experience:
Unclear Seniority
Employment Type
Full-Time
