Job Description

Role & responsibilities

• Support the preparation of Intercompany agreements for group recharges/contract management.
• Analysis of tax returns submission (identifying potential leverages).
• Prepare and submit Indian income tax returns for COINS and Cotecna affiliates that have PAN.
• Support the liquidation process from a tax viewpoint.
• Support to control tax advisors network across the group and monitor their costs organisation.
• Support to build a synthesis of tax credit or deferred tax assets and proposal of usage/management.
• Support on the country-by-country update of TP requirements evolution in jurisdictions where Cotecna Group has economic activity.
• Support to update the WHT matrix provided as an Annex in the CFAM (Cotecna Finance and Accounting Manual).
• Corporate Tax control worldwide (tax computation, current and deferred tax provisions, budget vs actual analysis).
• Initiate or support to automate systems and processes relating to Direct, Transfer Pricing & Indirect Tax.
• Maintain consistent tax database relating to carry forward balances and ensure proper movements in Tax codes of Balance sheet and ensures 3 way checks.
• Responsible to follow up of all tax refunds including GST along with local finance team.
• Provide assistance to tax audits to Iocal finance team Responsible to prepare the relevant information and write up for replies to local tax authority.
• Coordination with other functions for purpose of optimizing tax outflow and tax implications (this is to support business to become Tax Business Partner).
• Supports all functions for Capex decisions and Permanent Establishment (PE) aspects. (this is to support business to become Tax Business Partner).
• Evaluate Tax benefits for businesses (capex, contracts) and prepare tax benefit proposals for Stakeholders. (this is to support business to become Tax Business Partner).
• Provide tailored tax advice to the network, both on direct and indirect taxes.

Preferred candidate profile

• Qualified Chartered Accountant (Mandatory)
• 3-5 years or more experience in a corporate taxation.
• Experience in multinational companies or Big 4 accounting firms will be preferred.
• Proactive energy, strong analytical skills and self-reliant.
• Experience in Transfer Pricing agreements and technical knowledge of tax credits or DTA.
• Positive result-driven attitude.

Performance Indicators

• Timely provision of support to meet the deadlines.
• Successful building of internal control for tax advisors' costs, identification of potential leverages in tax returns.
• Effective assistance in the preparation of Intercompany agreements
• Successful support in the preparation of a synthesis of tax credits or DTA.
• Ensures Tax Audit observations are not unfavourable.
• Prepare and maintain process documentation / Standard Operating Procedures.

More Info

Education