Manager - Tax Compliance

Dassault Systèmes; Vélizy-Villacoublay; Sur place; EUR 80 000 - 100 000; Plein temps

Résumé du poste

A leading software engineering company is seeking a Manager for Tax Compliance in Île-de-France. The ideal candidate will have 8-12 years of experience in Direct & Indirect Tax compliance and auditing for MNCs, ensuring timely resolutions and collaborations with internal teams and external auditors. Strong communication and interpersonal skills are essential for this role.

Prestations

Opportunity to learn & grow in taxation

Collaboration with Indian & foreign teams

Coordination with external auditors

Qualifications

• 8 to 12 years of experience in assisting for assessment/appeals in Direct & Indirect Tax.
• Knowledge & experience in managing corporate Direct & Indirect Tax compliances of MNCs.

Responsabilités

• Manage direct tax compliances & audits across regions.
• Ensure timely filing of GST Monthly/Annual Returns.
• Assist in group & local statutory financial audits.

Connaissances

Good communication

Interpersonal skills

Knowledge of Direct Tax

Knowledge of Indirect Tax

Problem-solving

Formation

CA (Chartered Accountant)

Description du poste

Manager - Tax Compliance

Unlock your potential with Dassault Systèmes, a global leader in Scientific Software Engineering as a Manager‑Tax Compliance in Pune, Maharashtra.

Role Description & Responsibilities

• 1) Managing Direct Tax Compliances & Audits
  • Income Tax Returns & Advance Tax Payments- : Ensuring Annual Income Tax Return Filing & Advance Tax compliance before due date for Indian as well Non-Indian Entities in collaboration within Dassault Teams & with consultants.
  • Tax Audit (Income Tax)- : Ensuring Tax Audit compliance closure & filing of Tax Audit Report with optimal tax positions before due date in collaboration within Dassault Teams & Auditors.
  • Transfer Pricing Audit (Income Tax)- : Ensuring Transfer Pricing Audit compliance closure & filing of TP Audit Reports with optimal tax positions for Indian & Non-Indian Entities before due date in collaboration within Dassault Teams & Auditors.
  • TDS (Tax Deducted at Source)- : Ensuring TDS Compliance viz. Calculation & Payment, TDS rate validations, Return Filings & TDS certificates before Statutory Due dates. Application for Lower Deduction Certificate, addressing correspondence within & outside DS (vendors & customers) on TDS topics.
  • Tax Documentation for Non-Resident Payment- : Ensuring optimum withholding tax in case of Non-Residents & relevant documents are shared with respective stakeholders to ensure timely settlement of Intercompany Payments. Collecting WHT certificates from DS Group Entities withholding tax from DS Indian Entities.
  • Statement of Financial Transactions- : Ensuring filing of SFT reporting before due date with collaboration within Dassault Team & with consultants.
  • Tax Monitoring Tool - : Updating Dassault Group tax monitoring tool for direct tax compliances undertaken during year.
• 2) Managing Indirect Tax & STP Compliances
  • Managing GST Compliances viz. filing GST Monthly / Annual Returns / E way bills / Input Service Distributor returns before due date with optimal tax positions in collaboration within Dassault Team & with consultants.
  • Ensuring filing of GST Refunds efficiently to maintain optimum impact on working capital in collaboration within Dassault Team & with consultants.
  • Ensuring compliance & reporting of STP Units basis advisory from consultants.
• 3) Managing Tax Operations
  • Collaboration for professional fees budget preparation / PO tracking & bill settlements for tax consultants & correspondence with consultants on the same.
  • Ensuring correct & timely tax accounting for compliances made, taxes paid refunds filed / received. Maintaining & updating General Ledger Reconciliations for Tax related Ledger Accounts.
  • Updating Compliance Control Check Templates / Matrix & getting reviewed with Tax Advisory Team.
  • Making appropriate actions as advised by Tax Advisory Team for improving overall efficiency of tax function in India.
  • Maintaining good collaboration within various stakeholders in Dassault (Indian + Foreign) viz. overall finance / tax advisory / business teams in achieving correct tax compliance in timely manner.
  • Exploring & working on automation initiatives for automating manual / recurring tasks in compliance profile.
• 4) Assisting in Group & Local Statutory Financial Audits
  • Ensuring efficient closure of Audits (Statutory & Internal Financial Control) with optimal tax positions before due date in collaboration within Dassault & consultants.
  • Preparation of computation (current tax & deferred tax) for year-end tax provision in financials.
  • Preparing datapoints in templates for sharing with Dassault HQ Tax Team (Effective Tax Rate Calculation) on quarterly basis.
• 5) Assistance to Tax Advisory Team in Audits / Litigations
  • Assistance to Dassault Tax Advisory Team for datapoints / documentation required during Audits / Assessments / Litigation under Direct / Indirect Tax Law.

Qualification

• Education : CA (Chartered Accountant)
• Experience : 8 to 12 years’ Experience in assisting for assessment / appeals in Direct & Indirect Tax in MNC’s
• Knowledge & Experience in managing Corporate Direct & Indirect Tax Compliances of MNC’s / reputed consultancy firms
• Good knowledge of Direct, Indirect Tax, STPI & Customs Law at operational level
• Good communication & interpersonal skills

What’s in it for you

• Be a part of vibrant tax team giving opportunity to learn & grow in taxation of reputed MNC in IT Sector
• Opportunity of collaboration with Indian & Foreign tax / Finance / Business teams
• Opportunity to coordinate with external stakeholders viz. Auditors