Tax Specialist

Job description

Direct Tax Specialist: Job Description • Assists in preparation of Transfer Pricing (TP) – 92D documentation & TP Assessments. • Assists in preparation of submissions for CIT(Appeals) & Income Tax Appellate Tribunal. • Assists in preparation of submissions for Corporate Tax Assessments. • Assists in reporting requirements - Global Tax reporting, CBCR, Master file. • Assists in analysing IND-AS impact on direct taxation for Tax computation and reporting. • Assists in computation of Global / Foreign Tax credits, Income Tax liability and Advance tax. • Assists in filing of Income-tax returns, Form 67 & Form 3CEB. • Assists in completion of Tax Audits. • Assists in computation of Tax provision, Deferred tax & Effective Tax Reco for Monthly closing. • Assists global tax team in tax planning and tax reporting. • Co-ordination in documentation for dividend distribution to NR and handling of tax compliance. • Assists in aAnalysis and providing of opinion on tax queries. • Assists in review of tax clauses in service agreements / contracts. • Co-ordination in filing of MAP application as per DTAA between India and USA.