Executive-Corporate Accounts & Taxation
Kpit Technologies · Pune · onsite · Posted 1d ago
Not disclosed0–1 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Job Description
JD - Europe & APAC Taxation & Transfer Pricing - CA fresher
Qualification: Chartered Accountant
CTC Offering:9.5 LPA (2-year service agreement)
Role & Responsibilities:
Direct Tax
Key requirements:
Supported Skills
JD - Europe & APAC Taxation & Transfer Pricing - CA fresher
Qualification: Chartered Accountant
CTC Offering:
Role & Responsibilities:
Direct Tax
- 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.
- 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
- Undertaking quarterly advance tax and TDS compliances for all overseas entities with the help of local consultants
- 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.
- Prepare, review, and file VAT/GST returns for multiple APAC and European countries within statutory deadlines.
- Ensure accurate determination and application of VAT/GST rules on sales, purchases, imports, exports, and intercompany transactions.
- Monitor changes in indirect tax regulations and assess their impact on business. Maintain compliance with local tax legislation and reporting requirements.
- 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.
- 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.
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
Supported Skills
Sourced from foundit
Skills
SAPIndirect TaxGstDirect TaxVAT
About KPIT Technologies
Kpit Technologies
Software Product
9.4k+
employees
1990
36 years old
Pune, Maharashtra
India
About
KPIT is a leading independent software development and integration partner helping mobility leapfrog towards a clean, smart, and safe future.
Industries
Software ProductAnalytics & KPOIT Services & Consulting
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