Executive-Corporate Accounts & Taxation

JD - Europe & APAC Taxation & Transfer Pricing - CA fresher

Qualification: Chartered Accountant

CTC Offering: 9.5 LPA (2-year service agreement)

Role & Responsibilities:

Direct Tax

1. Preparation of corporate tax workings such as current tax, deferred tax, Tax GL reconciliation, Contingent tax liabilities and other disclosures in financial statement etc. for KPIT s multiple overseas entities in Europe and APAC region with the help of local tax consultants.

2. Closely working with auditors and local tax consultants for efficient & timely closure of statutory audits (tax part) and other compliances of KPIT s overseas entities

3. Undertaking quarterly advance tax and TDS compliances for all overseas entities with the help of local consultants

4. Working with local tax consultants on tax audits and tax litigation matters covering information collation, review, preparation of submissions, discussion with the tax consultants etc.

Indirect Tax

1. Prepare, review, and file VAT/GST returns for multiple APAC and European countries within statutory deadlines.

2. Ensure accurate determination and application of VAT/GST rules on sales, purchases, imports, exports, and intercompany transactions.

3. Monitor changes in indirect tax regulations and assess their impact on business. Maintain compliance with local tax legislation and reporting requirements.

4. Perform monthly and quarterly VAT/GST account reconciliations. Review transactional data to identify discrepancies and resolve tax-related issues. Support month-end and year-end tax reporting activities. Ensure accuracy of VAT/GST balances in SAP.

5. Coordinate with tax authorities during VAT/GST audits, assessments, and investigations. Prepare and maintain supporting documentation for statutory reviews and audits. Responding to queries from tax authorities and external auditors.

Work closely with the Finance Team to ensure timely and efficient compliance of all tax requirements. Any other tax compliance related work may be required.

Key requirements:

- Chartered Accountant with 0-1 years experience

- Prior experience in tax compliances related activities during internship will be preferred

- Knowledge of SAP would be an added advantage

- Good communication and problem-solving skills

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.