Senior Tax Analyst

Position Title: Senior Tax Analyst / Senior Executive Tax:

Report to :Assistant Manager Taxation

Position Summary: Candidate will be an integral part of the Allegis Group India Tax team and would assist Direct taxation functions of the team primarily (90%) and 10% support will be on the Indirect Taxation Functions.

Education & Experiences:

Qualification- CMA/CA – Inter / M. Com / A professional qualification such as CA – Inter preferred.

Experience- Minimum of 4-5 years of experience in Direct Taxation, preferably from any Big 4 or similar Tax consulting firm or from any other MNC experience.

Job description and Role responsibility:

Preparation of Advance tax computations on quarterly basis and ensuring the timely payment of Advance tax for all Allegis Group India entities.

Support to AP and AR Team & Business Finance team in terms of addressing queries on Withholding tax / assist in getting Form 10F every year for Allegis Group foreign companies.

Support AP team by generating Form 15CA for foreign payments on need basis.

Maintaining the tracker & all relevant supporting documents for all the Cross broader payout done from the Allegis Group India entities.

Preparation of various Tax Schedules / work papers for Tax audit / Statutory audit / Internal audit and Income tax return preparation.

Preparation of draft 3CD XML Generation for Allegis Group India entities Tax audit purpose along with necessary Tax audit Schedules and work papers.

Reconciliations of all related party transactions with related party ledgers and GST Returns and ensure accurate numbers are reported in Form 3CEB.

Liaising with Tax auditor / Statutory auditor / Internal auditor to address all basic queries related to advance tax / TDS / income tax computations etc.

Assist Tax manager to collect input data from various internal stake holders to work on the Transfer pricing Segment allocations for Allegis Group entities and to finalize the TP study report.

Maintain tracker of all Intercompany agreement and other supporting documents for TP study and compliance purposes.

Assist Tax manager to collect input data and supporting documents from various internal stake holders to address the notices received from Income tax authorities.

Assist Tax manager by providing basic input and reconciliation data to handle routine Income tax assessment / TP assessment.

Assist Tax manager to prepare and to file rectification applications / Order giving effect application before the Income tax authority and follow up with income tax authority.

Draft initial level of litigation written submission for various routine notices & prepare schedules sought by the authorities.

Appear before the various tax authorities along with Tax manager for various notices and scrutiny notices & assessments for all Group companies.

Responsible for all direct Tax GL code, ATPT schedule, contingency, & Tax provisioning etc

Assist Tax manager to prepare and file Lower TDS Certificate applications for Allegis Group India entities on Yearly basis.

Maintaining MIS / Litigation tracker on all Direct tax matters along with correspondence with Income tax authorities and get it reviewed periodical basis from Tax manager and Regional Tax Head on periodical basis.

Assist GST team on certain basic activities on need basis.

General skills-:

• Excellent interpersonal, oral and written communication skills and presentation skills.
• Strong accounting and analytical skills
• Detail oriented with ability to multi-task.
• Very good traits towards individual personality and behavioural competencies
• Being adaptive & organized and have a strong willingness to collaborate with cross functions to facilitate better teamwork.