We’re looking for problem solvers, innovators, and dreamers who are searching for anything but business as usual. Like us, you’re a high performer who’s an expert at your craft, constantly challenging the status quo. You value inclusivity and want to join a culture that empowers you to show up as your authentic self. You know that success hinges on commitment, that our differences make us stronger, and that the finish line is always sweeter when the whole team crosses together.The Manager -Taxation will support in managing processes for direct Tax/income tax and indirect tax including direct tax/income tax planning, income tax accounting, income tax compliance, income tax audit, review of GST returns and assist with GST inquiries, audits, and other related tax projects. This role will report to VP of Tax and work closely with US Tax Team, APAC accounting team and other external accounting and tax consultants. Key Responsibilities Domestic taxation: Prepare or review advance tax and tax provision working on quarterly basis. Manage and record intercompany transactions. Regular advisory of TDS/TCS related matters and ensuring TDS/TCS related compliances e.g. monthly payment of TDS, TDS returns etc.Respond to billing department and customers on withholding tax inquiries and Form 10F and No PE documentation for claiming benefits under Double Taxation Avoidance Agreement (DTAA). Coordinate with external accounting and tax consultants on tax compliance and other tax related adhoc projects. Analyze the tax implications on various transactions and prepare memo for internal advisory from direct and indirect tax perspective.Handling of TDS and Tax Audit of companies.Prepare or review of tax computation and filing of income tax returns and GST returns. Prepare or review specified financials transaction return and equalisation levy return, if applicable. Assist with annual compliance of Master File and CBCR return filing.Draft replies /submission for notices/regular assessment, transfer pricing assessment and appeal proceedings and coordinating to consultants or lawyers, as needed.Perform tax research and other “non-domestic” tax projects as they occur. Transfer Pricing and International Taxation: Collate data for transfer pricing audit and coordination with transfer pricing auditor for transfer pricing compliance of Form 3CEAA and Form-3CEB and preparation of Transfer pricing study report. Handling of foreign remittance related compliance- Form-15CA, TDS notices and regular advisory on TDS on foreign payments.Assist in advising the business team in determining the pricing of transactions between the associated enterprises having regard to the Arm’s Length principle of India and respective jurisdiction.Qualifications: Qualified Charted Accountant Proven experience of 7 years or more in Indian tax planning, compliance and reportingIn-dept knowledge of Indian tax laws and other regulationsExcellent analytical and communication skillsAbility to interpret and apply tax regulations to specific business situationsAbility to collaborate across business functionsAbility to work independently and with a teamEthical and committed to maintaining the highest standards of integrityExperience in NetSuite, a plus#LI-MP1Find yourself checking a lot of these boxes but doubting whether you should apply? At Alteryx, we support a growth mindset for our associates through all stages of their careers. If you meet some of the requirements and you share our values, we encourage you to apply. As part of our ongoing commitment to a diverse, equitable, and inclusive workplace, we’re invested in building teams with a wide variety of backgrounds, identities, and experiences.
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