Tax Specialist (Contract)

Position: Tax Specialist (Contract)

Job Type: Long-term contractual position with a six-month renewal cycle

Location : Hyderabad

Process Description

Senior Tax Specialist/Tax Analyst position in Corteva Direct and Indirect tax process is the role to prepare & support various direct and indirect tax and direct tax compliance filings for India.

Tax Analyst job responsibilities include

Ø Prepare and to file various Taxation returns and payments with the tax and revenue department.

Ø The person should have broad understanding of Indirect Tax and Direct Tax Laws – GST and Income Tax Laws

Ø Understand and look after full cycle corporate income tax and GST compliances

Ø Preparation of monthly GST and corporate income tax provisions as per local GAAP and US GAAP

Ø Prepare monthly/quarterly estimate income tax payments/GST Payments

Ø Preparation and processing of tax journals and monthly reconciliation of tax accounts

Ø Assistance with Financial Statements tax provisions and tax notes

Ø Prepare, request, reconcile, and follow up open issues on Tax Bulletins for various and Foreign subsidiaries.

Ø Extract various reports from financial accounting ERP’s and perform analysis

Ø Assist in Tax department audits and assessments

Ø Assist in quarterly accrual process & various projects when needed

Impact on the Business & Teamwork

Ø Ability to research, interpret and apply tax legislations, case laws and rulings

Ø Working with the country tax leadership and ancillary finance functions to ensure delivery as per agreed timelines.

Ø Publishing performance dashboards and required tax specific reporting.

Ø Ensure proactive controls in place to highlight issues before they are picked up by business.

Ø Adheres to Corteva Internal control policies and procedures, including established SOX compliance processes.

Ø Develop an in-depth knowledge of accounting flows tax frame works in order to support the process

Principal Accountabilities: Key activities

Ø Ensure 100% tax compliance, service delivery and adherence to all Key Control Activities.

Ø Ensure the basic process documentation is completed for all the activities.

Skills/Experience Required

Qualification and basic requirements

• Graduates/Postgraduates with accounting/ commerce background with 4 – 5 years of experience in handling Indirect Tax and income tax compliances. Preference will be given to candidates having India GST and direct tax compliance experience.

• Ability to develop effective working relationships with business stakeholders.

• An excellent attention to detail.

• Very good working knowledge of Microsoft Office is essential.

• Position requires strong analytical skills, ability to multi-task, and proficiency in the use of tax software like OneSource.

• Ability to research and understand principles of Indirect Tax and corporate income tax laws. Should have demonstrated the ability of driving result