Emplois
>
Vélizy-Villacoublay

    Direct Tax Specialist - Vélizy-Villacoublay, France - Dassault Systèmes

    Dassault Systèmes
    Dassault Systèmes Vélizy-Villacoublay, France

    il y a 2 semaines

    DASSAULT SYSTÈMES background
    Regular
    Description

    Direct Tax Specialist- Corporate Taxation

    · Corporate Tax Team in India is managing a portfolio of 3 major entities, 2 smaller entities & 5 trusts tax compliances, including WHT & Advance Tax, Statutory Audit, Tax Audit, Transfer Pricing Audit, ITR filing

    · This team is also managing Annual Transfer Pricing & ITR filing for 16 overseas entities having transactions with major Indian Entities

    · This team also manages assessments & litigations of all above entities

    · Team is managing MIS reporting in terms of updating Tax Compliance Tools, Preparing Account Reconciliation Template & IFC Audits

    Role & Responsibilities

    · Managing tax compliance including WHT & Advance Tax, Statutory Audit, Tax Audit, Transfer Pricing Audit, ITR filing for Indian Entities

    · Managing MIS activities viz. Tax Compliance Tools, Preparing Account Reconciliation Template & managing Internal Financial Control Audits

    · Managing Equalization Levy payments for Foreign Entities in India & filing annual returns for the same

    · Calculation of Current & Deferred Tax, Contingent Liability, Books / Tax Reconciliation for Statutory Audit

    · Coordinating with Statutory Auditors, Tax Auditors & Transfer Pricing Auditors for timely closure of Audits & filing reports on IT Portal

    · Coordinating with consultants to keep track of litigations & follow-ups

    · Reviewing submissions/ responses/ appeals to be made to the tax office

    · Coordination with Overseas Tax Managers & HQ Transfer Pricing Team for data points needed in Indian Filings

    · Participation in automation projects

    · Tax Counselling on cross-country deals

    Qualifications/Experience


    • Chartered Accountant having core experience in Corporate Taxation, Transfer Pricing, and Double Taxation Treaties


    • Previous experience in MNC corporate tax team is preferred within 5-7 years


    • Previous experience in a consultancy firm on specific profiles mentioned above can also be considered


    • Demonstrate the ability to articulate the points for presentation, ability to coordinate smoothly with various Internal stakeholders, consultants, auditors & overseas team members


    • Demonstrate problem solver attitude & drive for excellence

    As a game-changer in sustainable technology and innovation, Dassault Systèmes is striving to build more inclusive and diverse teams across the globe. We believe that our people are our number one asset and we want all employees to feel empowered to bring their whole selves to work every day. It is our goal that our people feel a sense of pride and a passion for belonging. As a company leading change, it's our responsibility to foster opportunities for all people to participate in a harmonized Workforce of the Future.


  • KPMG

    Tax Accounting Specialist

    il y a 1 semaine


    KPMG Paris, France

    Vous souhaitez évoluer dans un cabinet leader qui vous permet de vivre vos convictions ? · Comme nos collaborateurs, faites le choix d'une société à mission en plein essor, où la contribution de chacun et chacune est encouragée pour grandir ensemble. Faites le choix d'exceller au ...

  • ERG Group

    Tax Specialist

    il y a 2 semaines


    ERG Group Paris, France

    **Areas of Responsibility**: · - fulfill the obligations envisaged by the tax legislation on direct, indirect and local taxes with reference to French Companies of the ERG Group (tax returns, payments, communications, etc); · - compute current and deferred taxes of the above-ment ...


  • AXA Group Malakoff, France À temps plein

    En tant que International Tax Specialist H/F , vous serez responsable de tous les impôts directs (CIT) et indirects (TVA, IPT et équivalents) au sein de l'activité AXA Partners pour AXA Assistance. · L'activité d'AXA Partners est une unité commerciale mondiale au sein d'AXA créé ...

  • Dassault Systèmes

    Tax Specialist

    il y a 1 semaine


    Dassault Systèmes Vélizy-Villacoublay, France Regular

    Tax Specialist – Corporate Taxation · Corporate Tax Team in India is managing portfolio of 3 major entities, 2 smaller entities & 5 trusts tax compliances, including WHT & Advance Tax, Statutory Audit, Tax Audit, Transfer Pricing Audit, ITR filing · This team is also managing Ann ...


  • AXA Investment Managers Puteaux, France À temps plein

    Conseille et assiste les filiales françaises et étrangères du groupe en matière fiscale (et ce compris dans le cadre de la structuration de produits). Dans ce cadre, le candidat participe à la sécurisation ainsi qu'à l'optimisation de la politique fiscale du groupe AXA IM. · De ...

  • Natixis

    Tax Specialist

    il y a 1 semaine


    Natixis Île-de-France Permanent

    Job Description · Within the Finance Department, you join the Natixis Tax team. This team manages direct and indirect taxation, corporate tax, VAT, withholding tax, tax controls and litigation, transfer pricing, etc. · On a daily basis, you are responsible for: · Contribute to n ...


  • AXA Partners MALAKOFF, France À temps plein

    As International Tax specialist F/M, you will be responsible for all direct (CIT) and indirect taxes (VAT, IPT and equivalents) · across the AXA Partners business for AXA Assistance (scope ASIA-META-SEILA/NAUKI-DE-CEE). · The AXA Partners business is global business unit within ...


  • Bank Pictet & Cie Luxembourg, France

    Your team The Pictet Group is one of the world's leading independent wealth and asset managers. Founded in 1805 and headquartered in Geneva, Switzerland, the Group is represented at 30 offices in financial centres worldwide, and currently employs over 5200 people. Pictet has been ...


  • Exclusive Networks Boulogne-Billancourt, France

    **EXCLUSIVE NETWORKS** |** **Introduction** · Exclusive Networks is a global trusted cybersecurity specialist for digital infrastructure founded in 2003, based in France (Boulogne-Billancourt), a leader in its market and having a global presence in more than 40 countries across E ...

  • Thermo Fisher Scientific

    Payroll Specialist

    il y a 1 semaine


    Thermo Fisher Scientific Courtaboeuf, France

    Reporting to the Payroll Supervisor, the Payroll Specialist will possess the experience and commitment to manage the EMEA payroll process covering multiple payrolls across the region. You will be able to mange the payrolls with mínimal support and have the ability to pick up othe ...

  • Thermo Fisher Scientific

    Payroll Specialist

    il y a 1 semaine


    Thermo Fisher Scientific Courtaboeuf, France

    Reporting to the Payroll Supervisor, the Payroll Specialist will possess the experience and commitment to manage the EMEA payroll process covering multiple payrolls across the region. You will be able to mange the payrolls with mínimal support and have the ability to pick up othe ...

  • AXA

    Equity Analyst

    il y a 12 heures


    AXA Puteaux, France

    Référence de l'offre · 2300012Y · Type de contrat · CDI · Niveau d'expérience · Jeunes diplômés · Société du groupeGIE AXA · Famille métier · Ressources Humaines · Localisation · PUTEAUX, Hauts-de-Seine · **Votre rôle et vos missions**: · **Job Purpose**: · Support of the Equity ...


  • The American University of Paris Paris e, France

    **Position Overview**: · The Student Accounting Specialist will provide information, support, and regular communication to students regarding tuition, fees, payments, and billing. The position will be responsible for responding to telephone inquiries, assisting with student walk- ...

  • PayFit

    Assistant(E) Comptable

    il y a 1 semaine


    PayFit Paris, France

    **Qui sommes-nous ?** · Vous souhaitez nous aider à construire le monde professionnel de demain? Si une telle aventure vous interpelle, nous avons peut-être le poste qu'il vous faut · PayFit est une solution Saas de gestion de paie et RH conçue spécifiquement pour les TPE et PME ...


  • The American University of Paris Paris e, France

    **Position Overview**: · The Student Accounting Assistant will provide information, support, and regular communication to students regarding tuition, fees, payments, and billing. The position will be responsible for responding to telephone inquiries, assisting with student walk-i ...


  • EY Paris, France

    Au sein du **département FSO (Financial Services Office**), 1000 collaborateurs en France combinent leurs expertises métiers et fonctionnelles, afin de répondre efficacement aux besoins de nos clients en gestion d'actifs, banque ou assurance. Dans un contexte en perpétuel changem ...


  • Tesla Paris, France

    What to Expect · - Le rôle · En tant que spécialiste des opérations pour les voitures d'occasion, vous serez responsable de l'audit de la documentation pour toutes les reprises et rachats entrants et reçus dans votre région désignée. Vous travaillerez avec les équipes locales de ...

  • FITECO

    Consolideur (H/F)

    il y a 5 jours


    FITECO Paris, France

    **Nous rejoindre**: · FITECO est synonyme de transformation digitale et dématérialisation. · 10ème cabinet français spécialiste des métiers de l'expertise comptable, du conseil et de l'audit, nous nous construisons autour de nos valeurs fortes, fondées sur l'ancrage territorial, ...

  • Rothschild & Co

    Tax & Reporting Analyst

    il y a 1 jour


    Rothschild & Co Paris, France

    About Us · Rothschild & Co · Rothschild & Co is a leading global financial services group with seven generations of family control and a history of over 200 years at the centre of the world's financial markets. · Our expertise, intellectual capital and global network enable us to ...

  • Rothschild & Co

    Cdi Compliance Officer

    il y a 2 jours


    Rothschild & Co Paris, France

    About Us · Rothschild & Co · Rothschild & Co is a leading global financial services group with seven generations of family control and a history of over 200 years at the centre of the world's financial markets. · Our expertise, intellectual capital and global network enable us to ...