Calculations of Current Tax, Deferred Tax, Effective Tax Rate Reconciliations, Tax Questionnaires, Contingent Liability, Fluctuation analysis on quarterly basis
Responsible for preparation and submission of Tax audits
Preparation and submission of Annual Income Tax and Transfer Pricing declarations
Preparation of Quarterly Advance Tax Computations
Withholding tax (TDS) compliances for domestic and international transactions
Responsible for changes in Tax reporting tools, reports in SAP and Business Warehouse tools facilitating data collation for tax compliance, reporting and litigation
Responsible for monitoring tax expense and tax accounts balances in the financial statements
Responsible for Physical and Digital Tax Records Management
Support in Annual Transfer Pricing documentation
Support in finalization of Related Party Disclosures for Statutory Account.
Tax Litigation : :
Representation before Income Tax Assessment & Appellate Authorities
Drafting of submissions and collating details for Income tax (including Transfer Pricing) proceedings
Preparing submission, defense files, notes and documentation in support of present and upcoming assessments
Maintaining updated status of the pending litigations and accounting the implications of tax orders on ongoing basis.
Correct and Timely Tax Compliances
Timely Response to Internal and External Stakeholders.
Internal Interactions Accounts, Controlling, Marketing, Operations, etc.
External Interactions Tax Authorities, Tax Consultants, Lawyers, Auditors, etc.
Physical Demands (e.g. % travel) :
Travel will be need based
Salary : INR Best In the industry
Industry : FMCG / Foods / Beverage
Functional Area : Accounts, Finance, Tax, Company Secretary, Audit
Role Category : Accounts
Role : Taxation(Direct) Manager
Employment Type : Permanent Job, Full Time
AccountingAdvance TaxAuditingFinanceTaxationIncome TaxTDSTransfer PricingTax AuditTax ReportingDirect TaxTax
Desired Candidate Profile
Strong understanding of Income Tax Regulations, Tax Treaties, OECD guidelines, etc.
Good Understanding of Financial statements
Expert knowledge of Microsoft Office, SAP and tax compliance software
Efficient Tax documentation Management skills
Highly effective communication, co-ordination and follow-up skills
Strong business analytical, numerical, operational and execution skills
PG : CA
Doctorate : Doctorate Not Required
L'OREAL INDIA PVT LTD
The world leader in cosmetics, L'OrÃ al is present in 150 countries on five continents. Our 34 international brands have allowed us to devote ourselves solely to one business : beauty, with a mission to provide the best in cosmetics innovation to all women and men globally.
Our ambition by 2020 is to win over another one billion consumers around the world by inventing the cosmetic products that meet the infinite diversity of their needs and desires through continued digital innovation.
L'OrÃ al supports diversity and sustainable, ethical sourcing for all our products and we have reduced our emissions by approx.
50% since 2005.View Contact Details+
Recruiter Name : ANDREA
Contact Company : L'OREAL INDIA PVT LTD