Nayara Energy Limited
Deputy General Manager- Direct Taxation
Nayara Energy Limited, California, Missouri, United States, 65018
Deputy General Manager- Direct Taxation
Job Identification:
1813Job Category:
Finance and AccountsLocations:
[Insert Location]Posting Date:
07/31/2024, 04:30 AMApply Before:
08/30/2024, 04:30 AMJob Schedule:
Full timeJob Description
Job Purpose:Tax Planning:Analyse various tax transactions/ projection model / ABPs and prepare summary by researching into legal decisions, articles in order to optimize the tax.Provide concurrence to foreign contracts / agreement with respect to Withholding Tax applicability by suggesting optimal tax planning.Statutory and Internal Compliances:Prepare relevant schedules to Tax Audit report viz. ICDS, B/f losses, 94B etc.Prepare and file other required forms/ certificates viz. VsV, Form 10IC etc.Prepare computation of Income and ensure filing of return of Income.Provide relevant data/ information for completion of internal audit.Obtain quarterly financials, work out advance tax liability and ensure payment of advance tax.Work out quarterly Provision for Tax and Deferred Tax and get the same vetted by Statutory auditors.Obtain assessment related details/documents from various departments, compile the same, prepare detailed submission and appear before assessing officer to complete assessment.Prepare and file appeals before appellate authority and appear for hearing.Preparation of Case for Opinion and obtaining Counsel opinion on need basis.Prepare and circulate amendments to Taxation law to concerned business teams and determine impact on the organization.MIS:Preparation of periodic MIS reports on tax demands, refunds and tax related matters, and preparation/updation of monthly/quarterly Contingent Liability statement.Timely updation of Tax Dues in the context of SPA.Accountabilities & Responsibilities
To analyse and prepare summary on various tax transactions/ projection model / ABPs:
Provide summary backed up with detailed working and analysis on any structure / ABP / projection model.To prepare relevant schedules to Tax Audit report:
Prepare and file other required forms/ certificates and ensure filing of return on or before due date.To ensure timely working and payment of advance tax:
Obtain quarterly financials and work out advance tax liability and ensure payment on or before due date.To compile Assessment details:
Co-ordinate with various divisions for collection of details during assessment proceedings and prepare detailed submissions.To prepare and file appeals before appellate authority:
Filing of appeal against adverse assessment order received and organize meeting with counsel/advocate before hearing.To provide concurrence to contracts and Withholding Tax Opinions:
Suggest optimal tax planning for agreements/transactions with foreign/domestic entities.Timely preparation of MIS:
Provide details for monthly MIS, litigation case status for direct taxation.To assist Sr. Vice President & Head Taxation:
Assist in obtaining tax refunds and evaluating cross border transactions/alternative structures.
#J-18808-Ljbffr
Job Identification:
1813Job Category:
Finance and AccountsLocations:
[Insert Location]Posting Date:
07/31/2024, 04:30 AMApply Before:
08/30/2024, 04:30 AMJob Schedule:
Full timeJob Description
Job Purpose:Tax Planning:Analyse various tax transactions/ projection model / ABPs and prepare summary by researching into legal decisions, articles in order to optimize the tax.Provide concurrence to foreign contracts / agreement with respect to Withholding Tax applicability by suggesting optimal tax planning.Statutory and Internal Compliances:Prepare relevant schedules to Tax Audit report viz. ICDS, B/f losses, 94B etc.Prepare and file other required forms/ certificates viz. VsV, Form 10IC etc.Prepare computation of Income and ensure filing of return of Income.Provide relevant data/ information for completion of internal audit.Obtain quarterly financials, work out advance tax liability and ensure payment of advance tax.Work out quarterly Provision for Tax and Deferred Tax and get the same vetted by Statutory auditors.Obtain assessment related details/documents from various departments, compile the same, prepare detailed submission and appear before assessing officer to complete assessment.Prepare and file appeals before appellate authority and appear for hearing.Preparation of Case for Opinion and obtaining Counsel opinion on need basis.Prepare and circulate amendments to Taxation law to concerned business teams and determine impact on the organization.MIS:Preparation of periodic MIS reports on tax demands, refunds and tax related matters, and preparation/updation of monthly/quarterly Contingent Liability statement.Timely updation of Tax Dues in the context of SPA.Accountabilities & Responsibilities
To analyse and prepare summary on various tax transactions/ projection model / ABPs:
Provide summary backed up with detailed working and analysis on any structure / ABP / projection model.To prepare relevant schedules to Tax Audit report:
Prepare and file other required forms/ certificates and ensure filing of return on or before due date.To ensure timely working and payment of advance tax:
Obtain quarterly financials and work out advance tax liability and ensure payment on or before due date.To compile Assessment details:
Co-ordinate with various divisions for collection of details during assessment proceedings and prepare detailed submissions.To prepare and file appeals before appellate authority:
Filing of appeal against adverse assessment order received and organize meeting with counsel/advocate before hearing.To provide concurrence to contracts and Withholding Tax Opinions:
Suggest optimal tax planning for agreements/transactions with foreign/domestic entities.Timely preparation of MIS:
Provide details for monthly MIS, litigation case status for direct taxation.To assist Sr. Vice President & Head Taxation:
Assist in obtaining tax refunds and evaluating cross border transactions/alternative structures.
#J-18808-Ljbffr