Supervisor Tax

• *Position Summary**

The Tax Supervisor is responsible for performing activities related to activities related to Indirect Tax \& Statutory compliance procedures for Good and Service tax (GST), Withholding Tax and Corporate Income tax across multiple entities of the Group.

• *Essential Functions**

Calculation, filing preparation and remittance \- GST, TDS/ Withholding tax

• Ensuring all Monthly/Annual returns in Form GSTR 1, GSTR 3B, GSTR 6 (ISD) and GSTR 9 and 9C are filed within the due dates
• Preparation of outward GL and outward report working file. Reconciliation of such working files i.e. Outward report and Output liability GL accounts
• Preparation of inward GL and inward report working file. Reconciliation of such working files i.e. Inward report and inward GL accounts
• Discussions with relevant teams in case of differences between outward register and the IRN portal data
• Review of errors/ observations for outward and inward transactions
• Co\-ordination and discussions with agencies and relevant SSC teams for resolving the errors/ observations
• Review of ITC matching files which includes the following –
• Review of split\-booking transactions
• Review of invoices for resolving the transactions with document number mismatch and document date mismatch
• Preparation of dashboard workings to ensure that the liability is discharged correctly in the monthly return
• Review of 180 days deferment report shared by EY along with the interest workings
• Timely payments to tax bank accounts and vendor related TDS payments processing
• Support team members and Senior team members with audits – GST, client’s audit.
• Prepare/ Review Vendor and Employee quarterly e\-TDS processing and monthly remittances
• Support Local Finance in Tax compliance documentation as required.
• Liaise with tax consultant on ongoing matters such as Show Cause Notice, hearings with department, etc.
• Review Corporate Income Tax calculation.
• Review documentation prepared for filing of withholding tax
• Prepare agencies with supporting documentation as per the local tax \& statutory requirements
• Prepare annual financial statements
• Review Withholding tax calculation and filing preparation
• Review 26AS Income tax provision, filing, and remittance
• Income tax assessment and audit
• Calculate roll forward of deferred income taxes and accrued income taxes payable
• Estimate annual effective tax rate calculation
• Ensure timely preparation of Other IPG Tax Reporting Schedules
• Perform transfer pricing audit and assessment reconciliation
• Update and send for TL review Month/Quarter end Tax compliance check list.

• *EDUCATION, SKILLS AND EXPERIENCE REQUIREMENTS:**

5\-8 years of work experience in a similar role

• Experience in Advertising and Media industry preferred
• Minimum Education Qualification – B. com/M. com with Chartered Accountant or other equivalent post qualification

Pay: ₹691,000\.00 \- ₹1,200,000\.00 per year

Work Location: In person