Nayara Energy Limited
Deputy General Manager- Direct Taxation
Nayara Energy Limited, California, Missouri, United States, 65018
Job Purpose:
To be frontline contact with channel partners and promote sales and network addition to achieve his KPI’s.Job Purpose:
Responsible for Procurement of Refinery and Petrochemicals under category Mechanical (Static Materials) for O & M and CAPEX requirements. The Fulfilment Manager will be responsible for ensuring execution of requirement under Mechanical (Static Materials and O&M Services) category in a cost-effective supply and establishing strategic partnerships with suppliers. This position will interact with a number of functions in the organization and will report to the Sub-category Manager – Mechanical (Static Materials).The incumbent shall be the process owner of the Third-party due diligence policy. He/she would be responsible for managing the TPDD process on all the vendors and customers of Nayara Energy as per the TPDD policy. It will also include review and assessment of TPDD policy and SOP of Nayara Energy and its subsidiaries.Responsibilities:Working on computation of TDS/TCS monthly liability and discharging the liability within due date.Preparation and filing of Quarterly TDS/TCS returns.Validation of F-16A and dispatch to all Vendors & Customers.TDS rate validation for Domestic Invoices.Tax Master Data maintenance.Issuance of F-15CA & CB.Reconciliation of 26AS report with TDS receivable ledger.Timely preparation of Form 3CD annexures, coordinating with various departments and ensuring compliance with Income Tax Provisions and Guidance note issued by ICAI.Responsible for Lead -Tendering & Contracting related to marketing & corporate procurement.Responsible for Procurement of IT category as per directives from Category Lead. This position will interact with a number of functions within the organization & also with external parties and will report to the respective category Manager.Deputy General Manager- Direct Taxation
Job Identification:
1813Job Category:
Finance and AccountsLocations:Posting Date:
07/31/2024, 04:30 AMApply Before:
08/30/2024, 04:30 AMJob Schedule:
Full timeJob Description
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.To prepare and file other required forms/ certificates viz. VsV, Form 10IC etc.Prepare computation of Income and ensure filing of return of Income.Providing 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.Obtaining assessment related details/documents from various departments, to compile the same, to prepare detailed submission and to appear before assessing officer in order 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:1
To analyse and prepare summary on various tax transactions/ projection model / ABPs.2
To prepare relevant schedules to Tax Audit report viz. ICDS, B/f losses, 94B etc., To prepare and file other required forms/ certificates viz. VsV, Form 10IC etc., prepare computation of Income and ensure filing of return of Income, providing relevant data/ information for completion of internal audit.3
To ensure timely working and payment of advance tax, to work out quarterly provision for tax and deferred tax.4
To Compile Assessment details and prepare detailed submission for Completion of assessment within timelines without any additional disallowances.5
To prepare and file appeals before appellate authority and appear for hearing.6
To Provide Concurrence to contracts and Withholding Tax Opinions on contracts/ agreements entered into with foreign entities and domestic entities including group companies.7
Timely preparation of MIS, details for CARO report, Contingent Liability statement, Tax Dues in the context of SPA.8
To assist Sr. Vice President & Head Taxation and Head – Taxation in all Direct Tax related matters.The incumbent shall be responsible for receiving and addressing the Complaints from Hotline Whistleblower Complaint Channels along with “Lead - Hotline”. In addition, he shall also carry out investigation for all the assigned ethical / unethical complaints independently or along with Head – Investigations.
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To be frontline contact with channel partners and promote sales and network addition to achieve his KPI’s.Job Purpose:
Responsible for Procurement of Refinery and Petrochemicals under category Mechanical (Static Materials) for O & M and CAPEX requirements. The Fulfilment Manager will be responsible for ensuring execution of requirement under Mechanical (Static Materials and O&M Services) category in a cost-effective supply and establishing strategic partnerships with suppliers. This position will interact with a number of functions in the organization and will report to the Sub-category Manager – Mechanical (Static Materials).The incumbent shall be the process owner of the Third-party due diligence policy. He/she would be responsible for managing the TPDD process on all the vendors and customers of Nayara Energy as per the TPDD policy. It will also include review and assessment of TPDD policy and SOP of Nayara Energy and its subsidiaries.Responsibilities:Working on computation of TDS/TCS monthly liability and discharging the liability within due date.Preparation and filing of Quarterly TDS/TCS returns.Validation of F-16A and dispatch to all Vendors & Customers.TDS rate validation for Domestic Invoices.Tax Master Data maintenance.Issuance of F-15CA & CB.Reconciliation of 26AS report with TDS receivable ledger.Timely preparation of Form 3CD annexures, coordinating with various departments and ensuring compliance with Income Tax Provisions and Guidance note issued by ICAI.Responsible for Lead -Tendering & Contracting related to marketing & corporate procurement.Responsible for Procurement of IT category as per directives from Category Lead. This position will interact with a number of functions within the organization & also with external parties and will report to the respective category Manager.Deputy General Manager- Direct Taxation
Job Identification:
1813Job Category:
Finance and AccountsLocations:Posting Date:
07/31/2024, 04:30 AMApply Before:
08/30/2024, 04:30 AMJob Schedule:
Full timeJob Description
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.To prepare and file other required forms/ certificates viz. VsV, Form 10IC etc.Prepare computation of Income and ensure filing of return of Income.Providing 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.Obtaining assessment related details/documents from various departments, to compile the same, to prepare detailed submission and to appear before assessing officer in order 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:1
To analyse and prepare summary on various tax transactions/ projection model / ABPs.2
To prepare relevant schedules to Tax Audit report viz. ICDS, B/f losses, 94B etc., To prepare and file other required forms/ certificates viz. VsV, Form 10IC etc., prepare computation of Income and ensure filing of return of Income, providing relevant data/ information for completion of internal audit.3
To ensure timely working and payment of advance tax, to work out quarterly provision for tax and deferred tax.4
To Compile Assessment details and prepare detailed submission for Completion of assessment within timelines without any additional disallowances.5
To prepare and file appeals before appellate authority and appear for hearing.6
To Provide Concurrence to contracts and Withholding Tax Opinions on contracts/ agreements entered into with foreign entities and domestic entities including group companies.7
Timely preparation of MIS, details for CARO report, Contingent Liability statement, Tax Dues in the context of SPA.8
To assist Sr. Vice President & Head Taxation and Head – Taxation in all Direct Tax related matters.The incumbent shall be responsible for receiving and addressing the Complaints from Hotline Whistleblower Complaint Channels along with “Lead - Hotline”. In addition, he shall also carry out investigation for all the assigned ethical / unethical complaints independently or along with Head – Investigations.
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