AM DM - Taxation

Mission of the Role

The mission of the Group Finance Department is to provide outstanding levels of support, service and systems. The Finance Department commits to conforming to the highest level of accounting & ethical standards. The services and decisions we provide will be honest, fair and impartial.

The AM/DM Taxation will have the responsibility to provide assistance and support to the Associate tax manager on preparation of agreements, review of deferred tax and various direct tax/transfer pricing/DTAA aspects.

Key Responsibilities

Support the preparation of Intercompany agreements for group recharges/contract management.

• Analysis of tax returns submission (identifying potential leverages)
• Prepare and submit Indian income tax returns for COINS and Cotecna affiliates that have PAN
• Support the liquidation process from a tax viewpoint.
• Support to control tax advisors’ network across the group and monitor their costs organisation.
• Support to build a synthesis of tax credit or deferred tax assets and proposal of usage/management.
• Support on the country-by-country update of TP requirements evolution in jurisdictions where Cotecna Group has economic activity.
• Support to update the WHT matrix provided as an Annex in the CFAM (Cotecna Finance and Accounting Manual)
• Corporate Tax control worldwide (tax computation, current and deferred tax provisions, budget vs actual analysis…)
• Initiate or support to automate systems and processes relating to Direct, Transfer Pricing & Indirect Tax.
• Maintain consistent tax database relating to carry forward balances and ensure proper movements in Tax codes of Balance sheet and ensures 3 way checks.
• Responsible to follow up of all tax refunds including GST along with local finance team.
• Provide assistance to tax audits to Iocal finance team Responsible to prepare the relevant information and write up for replies to local tax authority
• Coordination with other functions for purpose of optimizing tax outflow and tax implications (this is to support business to become Tax Business Partner)
• Supports all functions for Capex decisions and Permanent Establishment (PE) aspects. (this is to support business to become Tax Business Partner)
• Evaluate Tax benefits for businesses (capex, contracts) and prepare tax benefit proposals for Stakeholders. (this is to support business to become Tax Business Partner)
• Provide tailored tax advice to the network, both on direct and indirect taxes.
  
  

• 3-5 years or more experience in a corporate taxation
• Experience in multinational companies or Big 4 accounting firms will be preferred.
• Proactive energy, strong analytical skills and self-reliant
• Experience in Transfer Pricing agreements and technical knowledge of tax credits or DTA
• Positive result-driven attitude