Senior Tax Specialist/Tax Analyst position in Corteva Direct and Indirect tax process is the role to prepare & support various direct and indirect tax and direct tax compliance filings for India.
Job Responsibilities Include
Prepare and to file various Taxation returns and payments with the tax and revenue department.
The person should have broad understanding of Indirect Tax and Direct Tax Laws GST and Income Tax Laws
Understand and look after full cycle corporate income tax and GST compliances
Preparation of monthly GST and corporate income tax provisions as per local GAAP and US GAAP
Prepare monthly/quarterly estimate income tax payments/GST Payments
Preparation and processing of tax journals and monthly reconciliation of tax accounts
Assistance with Financial Statements tax provisions and tax notes
Prepare, request, reconcile, and follow up open issues on Tax Bulletins for various and Foreign subsidiaries.
Extract various reports from financial accounting ERP's and perform analysis
Assist in Tax department audits and assessments
Assist in quarterly accrual process & various projects when needed
Impact on the Business & Teamwork
Ability to research, interpret and apply tax legislations, case laws and rulings
Working with the country tax leadership and ancillary finance functions to ensure delivery as per agreed timelines.
Publishing performance dashboards and required tax specific reporting.
Ensure proactive controls in place to highlight issues before they are picked up by business.
Adheres to Corteva Internal control policies and procedures, including established SOX compliance processes.
Develop an in-depth knowledge of accounting flows tax frame works in order to support the process
Principal Accountabilities: Key activities
Ensure 100% tax compliance, service delivery and adherence to all Key Control Activities.
Ensure the basic process documentation is completed for all the activities.
- Qualification and basic requirements:
- Graduates/Postgraduates with accounting/ commerce background with 2 5 years of experience in handling Indirect Tax and income tax compliances. Preference will be given to candidates having India GST and direct tax compliance experience.
- Ability to develop effective working relationships with business stakeholders.
- An excellent attention to detail.
- Very good working knowledge of Microsoft Office is essential.
- Position requires strong analytical skills, ability to multi-task, and proficiency in the use of tax software like OneSource.
- Ability to research and understand principles of Indirect Tax and corporate income tax laws
Should have demonstrated the ability of driving results
