Direct Tax Specialist-India

Sandvik


Date: 1 week ago
City: Pune, Maharashtra
Contract type: Full time
Sandvik Mining & Rock Solutions is looking for Direct Tax Specialist

Key Responsibilities:

  • Tax Compliances:
  • Responsible for tax computations, filing of corporate tax and other compliances,
  • Responsible for tax audit, advance tax liability, tax provision, deferred tax working, margin monitoring as per transfer pricing, transfer pricing compliance, WHT compliances, tax related reconciliation, double tax treaties etc.
  • Compliances for foreign Group entities in India, in co-ordination with finance and tax colleagues based in foreign jurisdictions.
  • Tax Assessments:
  • Responsible for handling tax assessments/ litigations related to corporate tax, WHT and transfer pricing for India and group entities assessment in India
  • Tax risks:
  • Manage all tax issues and risks relating to the direct tax matters. Review tax clauses in various contracts
  • Group reporting:
  • Support in group reporting obligations such as CBCR notification, Tax Risk assessment, ETR workings etc.
  • Tax documentation:
  • Maintaining records of all documents relevant for tax litigation and audits. Drive the process for service level agreements for all intra/inter group transactions.
  • Tax developments:
  • Monitor development of all taxation matters and ensure new regulations are adequately implemented where necessary in the ERPs
  • Providing subject matter expertise in respect of all direct tax and transfer pricing related topics
  • Provide guidance/trainings and supervision to non-tax members to ensure that tax objectives are met
  • Tax accounting:
  • Assist accounting teams in tax accounting on annual and quarterly basis to account for audit entries, deferred tax entries, transfer pricing adjustments, tax refunds etc.
  • Tax process:
  • Improve tax processes and ensure compliance with Internal Control and Efficiency. Support in tax automation

Important Aspects of The Role Are:

  • Demonstrating a strategic and proactive approach to taxation matters.
  • Managing taxation processes, including assessments, appeals, and coordination with tax auditors, Group tax, consultants, and revenue authorities.
  • Handling tax controversies and conducting in-depth transactional analyses.
  • Implementing and managing direct tax setups in ERP systems such as SAP HANA, and others.
  • Excelling in both written and verbal communication.
  • Delivering results through effective multitasking, prioritization, and execution of multiple projects.

Your profile

  • Chartered Accountant
  • Min 3-5 years relevant work experience with specific experience in direct Taxes and transfer pricing, accounts reconciliation and understand ERP workflow.

Key Stake Holders

Finance Manager, Business Controller, Auditors, Group tax, Govt agencies, Tax consultants, etc.

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