Head Taxation

About the CompanyOur client is a leading global provider of business decisioning data and analytics, enables companies around the world to improve their business performance. It delivers insights that empower customers to accelerate revenue, lower cost, mitigate risk, and transform their businesses. Its revenue segments include subscription services, business intelligence reports, data license agreements, partnerships with the public sector, and concierge support services for businesses.About the RoleHead Taxation (Senior Manager _ Tax)Location: Turbhe, Navi MumbaiWorkplace Type: OnsiteResponsibilitiesBe responsible for and manage all tax related compliances for India business entity and global capability center (GCC) Review and file the tax returns i.e. Income Tax, TDS, GST, etc. for all India entities Managing GST refund applications for GCC Managing assessments conducted by Income Tax, Transfer Pricing, GST, response to queries, submissions & appeals at different levels Ensuring TDS, GST, TP, BEPS, Payroll related compliances on regular intervals (Payment, Return, Reconciliation & Revision), analyzing applicability of withholding taxes from India & international taxation standpoint, Master file & CbyCR report preparation. Liaise with the auditors to complete the Tax Audit, Transfer Pricing audit, master file, GST audit, etc. Ensure compliance with GST for transactions between branch locations Liaise with external consultants to ensure assessments are being tracked and closed Liaise with senior counsel and tax consultants on litigations Be a part of the team implementing ERPs to ensure the tax requirements are being considered and implemented. Analyzing business function, identifying impact & restructuring business processes like sales, operations, supply chain, administration & finance, adhering to required compliances registration, returns, payments & certification, rereading contracts/PO with customers/vendors. Be up to date on changes in taxation impacting the business and put in appropriate controls and processes to ensure compliance; socialize changes to the relevant teams internally Supporting business teams at the time of contracts to ensure tax compliance and business impact Administering financial activities including monthly closing, provisioning, ledger scrutiny, reconciliation and comparison as per prevailing standards & pronouncements. Lead the tax team for India and be responsible for and coordinating with the international tax team in US and UK Prepare the tax reporting pack for US GAAP related compliance for India entities Manage the submission and follow up for the Service Export Incentive Schemes Supervising foreign remittances, intercompany settlement among international markets and sister/partner companies Review and assess any tax implications as part of M&A activities QualificationsChartered Accountant with 15+ years of relevant post qualification experience in Indirect and Direct taxationRequired SkillsWork Experience: 15+ years of relevant work ex post CA qualification Educational Qualifications – Chartered Accountant Hands on experience in Advanced Excel and PowerPoint Highest standards of accuracy and precision, highly organized, committed and responsible Articulate with excellent verbal and written communication skills and strong business partnering skills Ability to think creatively, highly- driven and self-motivated Demonstrated ability to work individually and in large teams Good business partnering and influencing abilities Working knowledge of Workday Financial System would be added advantage Competencies: Analytical & Presentation Skills Reasoning & Influencing Skills Presentation Skills & Training Capabilities Commercial & Business Acumen Computing Skills – Proficiency in M.S Office People Management & Interpersonal Skills

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