Tax Executive

POSITION SUMMARY:

The Executive is responsible for performing Tax & Compliance related activities, which services a number of advertising agencies.

ESSENTIAL FUNCTIONS:

• Prepare GST calculation, filing and remittance through GST ASP
• Process Vendor e-TDS
• Gather documentation regarding taxes for fiscal consultant
• Review Income Tax calculation and file Tax Returns
• Gather documentation and prepare filing for withholding tax
• Prepare documentation for local requirements
• Prepare annual financial statements
• Prepare Withholding tax calculation and filing
• Prepare 26AS reconciliation
• Conduct Income tax assessment and audit
• Calculate roll forward of deferred income taxes and accrued income taxes payable
• Estimate annual effective tax rate calculation
• Prepare other IPG Tax Reporting Schedules
• Perform Transfer pricing audit and assessment reconciliation
• Identify ideas for process improvement utilizing leading industry practices
• Assist in internal and external audits
• Facilitate Agency Local Finance team on period-end closing activities
• File and archive original documents.
• Prepare GST calculation, filing and remittance through GST ASP
• Process Vendor e-TDS
• Gather documentation regarding taxes for fiscal consultant
• Review Income Tax calculation and file Tax Returns
• Gather documentation and prepare filing for withholding tax
• Prepare documentation for local requirements
• Prepare annual financial statements
• Prepare Withholding tax calculation and filing
• Prepare 26AS reconciliation
• Conduct Income tax assessment and audit
• Calculate roll forward of deferred income taxes and accrued income taxes payable
• Estimate annual effective tax rate calculation
• Prepare other IPG Tax Reporting Schedules
• Perform Transfer pricing audit and assessment reconciliation
• Identify ideas for process improvement utilizing leading industry practices
• Assist in internal and external audits
• Facilitate Agency Local Finance team on period-end closing activities
• File and archive original documents

EDUCATION, SKILLS AND EXPERIENCE REQUIREMENTS

• Minimum Education Qualification – Graduation or Semi qualified CA
• At least 3 years of work experience in GST & TDS.
• Experience in Media & Advertising industry preferred
• Ability to provide high level of customer service for the Vendor Invoicing process
• Strong written and oral communications skills in English
• Strong problem identification and solving skills
• Good knowledge of concepts and procedures related to invoice processing.