BriefCase
BriefCase

Manager Taxation Job in Sgs India Pvt Ltd

Manager Taxation

Sgs India Pvt Ltd 4+ weeks ago
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Job Summary Company Overview SGS is the leading global company in inspection, verification, testing, and certification services, recognized as the standard for quality and integrity. With over 94,000 employees, we operate an extensive network of more than 2,600 offices and laboratories worldwide. Job Overview Primary Responsibilities: - Finalize tax computations, prepare income returns, TDS returns, and ensure GST compliance. - Manage tax assessments, transfer pricing assessments, and appeals. - Oversee compliance related to all direct, international, and indirect taxes. - Handle transfer pricing agreements, advance pricing agreements (APA), and advance ruling (AAR). - Ensure tax compliance for group entities. - Support sub-region entities in tax compliance and group reporting. - Advise the business on the applicability of taxes on various transactions. - Lead a team, including qualified Chartered Accountants (CAs). - Understand tax regulations in sub-region countries such as Sri Lanka and Bangladesh. Specific Responsibilities: Direct and International Taxation: - Ensure timely and accurate group reporting for tax accounting. - Comply with corporate tax and TDS returns, making tax payments within deadlines. - Handle tax assessments and transfer pricing assessments for SGS India and its group entities. - Advise on foreign withholding tax (WHT) implications for international transactions to minimize business losses. - Counsel management on complex tax matters related to mergers and demergers. - Oversee foreign WHT compliance for group entities. - Ensure compliance with 15CA-CB and maintain relevant tax documents for future assessments. - Guarantee compliance with master filing and Country-by-Country Reporting (CbCR) for SGS India and its group entities. - Ensure tax compliance for expatriates in India and support HR with salary taxation. - Prepare quarterly income computations for advance tax and dividend payouts. - Compile details for income tax scrutiny and appellate proceedings before the CIT(A) and ITAT. - Stay updated on recent economic and tax developments, including international taxation (OECD). Indirect Taxes: - Ensure timely compliance with GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C. - Actively participate in tax matters affecting the industry. - Minimize GST input tax credit (ITC) losses through monthly reconciliations and identification of tax leakage. - Understand the business model and navigate its tax implications in a compliant manner. General: - Facilitate smooth statutory, tax, group, and internal audits without adverse remarks. - Respond to all tax notices within prescribed timelines. - Understand ERP systems and necessary changes due to tax law updates. - Establish standard operating procedures (SOPs) and internal checks for tax compliance, maintaining sufficient records for future reference. - Manage tax risk by identifying areas for potential tax savings. - Record accounting entries to ensure GL balances align with the current tax position. - Regularly update tax risk management files and databases for open litigation. - Adhere to the SGS Code of Integrity and Professional Conduct at all times. Qualifications - Background in commerce with a strong understanding of the Income Tax Act and international taxation. - Minimum qualification: Chartered Accountant (CA). - Working knowledge of FEMA, the Companies Act, Ind AS, and IFRS. - 12-15 years of experience in taxation, with proficiency in Oracle/SAP. - Proficient in Word, Outlook, and Excel.
Qualification :
Minimum qualification: Chartered Accountant
Experience Required :

12 to 15 Years

Vacancy :

2 - 4 Hires

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