Accountability (Example: Consolidate accounts on a quarterly basis to meet regulatory requirements)
Supporting Actions/ Tasks(Example: Coordinate with several units to ensure receipt of accounts statement)
% of Time
(add to 100%)
20%
- Assist in Tax compliances for Indian entity as under:
- Computation and timely payment of correct amount of advance tax and in tax provisioning
- Preparation of Income Tax assessment details
- Tax MIS and exceptional reporting periodically
- Ensure proper TDS compliance at Unit level
- Communication of New developments in Direct Taxes and ensuring their implementation in Units
- Co-ordinate with various teams for getting information for computation of advance tax liability
- Compiling advance tax data
- Identify and clarify variances from Budget and previous quarter.
- Collate and compilation of Income Tax assessment details.
- Prepare MIS and list out exceptional items.
- Identifying, communicating and implementing new developments and reviewing periodically
25%
- Assist in preparation of Tax Audit, Return of income, Transfer Pricing and other annual tax filings in respect of Indian entity.
- Co-ordinate with various internal teams and Tax and TP Auditors
- Collate, compile and prepare Tax Audit details, Return of income and TP details for other annual tax filings.
15%
- Assist in computation of ETR, CTR and compiling critical tax items at global level
- Preparation of ETR and CTR working
- Highlighting variances and identifying reasons for the same
20%
- Assist in tracking, monitoring and improving global level compliances including preparation of Master File and CBCR
- Collate and compile details for CBCR and Master File for Birla Carbon as a whole.
- Monitoring and tracking global compliance levels
20%
- Assist in various tax initiatives for tax planning and optimization at global level
- Preparation of various details for analysis of different tax models in tax planning and tax optimization for Birla Carbon as a whole
