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Vélizy-Villacoublay

    Tax Specialist - Vélizy-Villacoublay, France - Dassault Systèmes

    Dassault Systèmes
    Dassault Systèmes Vélizy-Villacoublay, France

    il y a 3 semaines

    DASSAULT SYSTÈMES background
    Regular
    Description

    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 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

    As Tax Analyst in Corporate Tax Team, you would have following responsibilities -:

    · Calculation & payment of TDS including filing of TDS returns

    · Calculation of Advance Tax payable on quarterly basis

    · Calculation of Current / Deferred Tax, Contingent Liability, Books/Tax Reconciliation, Statutory dues schedule

    · Preparation of Tax Audit Annexures & Transfer Pricing Report Annexures Basis Financial Statements

    · Coordination within Finance Team on collation of data points & supporting documents to be shared with Internal Financial Control Audit, Statutory Audit, Tax Audit & Transfer Pricing Audit

    · Coordination within Finance Team on collation of data points & supporting documents to be shared with Tax Office in Assessments & Appeals

    · Preparation of Tax Computation for Income Tax Return

    · Participating in calls & meetings with Auditors to close & finalize Stat. Audit, Tax Audit, TP Audit & consultants for finalizing Income Tax Return

    · Filing of Tax Audit, TP Audit & IT Return by due dates

    · Tracking Income Tax Portal & filing responses/ appeals online on IT portal

    Qualifications/Experience

    Education: Chartered Accountant having core experience in Corporate Taxation, Transfer Pricing, Double Taxation Treaties, Tax Audit, Indirect Taxation

    Experience: Looking for 2-4 years of experience excluding article ship.

    Skills:

    · Basic knowledge of Income Tax Compliances (TDS, Advance Tax)

    · Experience of data collation & coordination within Finance Team & with Auditors in Statutory Audit, Tax Audit, Transfer Pricing Audit

    · Experience working in consultancy firms / MNC clients (preferably technology sector)

    · Experience working in an MNC environment and dealing with multiple stakeholders in time efficient manner

    · Experience of working in an ERP environment viz. PeopleSoft and tax compliances software

    · Good communication skills to interact with Indian & Foreign Stakeholders & Teams. Proficient with MS Excel and English language with Excellent communication skills

    · Strong data analytical skills to work on voluminous data

    · Adaptability, ability to learn faster, independent, responsible and diligent

    · Good team player with interpersonal skills necessary for achieving results in complex filed like taxation

    · Quick learner & Demonstrated ability to close the tasks with ownership

    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.


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