IN_Specialist 2_Direct Tax_Compliance And Reconciliation COE_IFS_Gurgaon

Price Waterhouse Cooper LLP

Gurugram District

On-site

INR 600,000 - 1,200,000

Full time

4 days ago

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Job summary

PwC India invites applications for a Specialist-level role in Tax within Internal Firm Services. The position focuses on direct tax, compliance, and strategy, reviewing financial data and filing tax returns. Requires 2+ years of experience and education in B.Com/BBA/M.Com/MBA/PGDM; strong MS Office and communication skills preferred.

The role involves internal tax work for PwC India member firms, including tax computations, tax advisory, and interaction with authorities.

Qualifications

2+ years of experience in tax services or related finance roles.
Experience with Direct Tax and corporate tax required.
Experience with income tax returns and compliance.

Responsibilities

Prepare details for ongoing income tax litigations and coordinate with consultants.
Review income/expenses schedules for assessment proceedings.
Assist in computations, deferred tax provisions, ITR filing for company/firm.
Handle TDS defaults notices and review TDS returns and rates.
Advise on tax implications including WHT on foreign payments.
Provide MS Office and presentation support in tax matters.

Skills

Direct Tax

Income tax returns

Corporate Tax

Presentation skills

Communication skills

Data handling

Education

B.Com / BBA / M.Com / MBA / PGDM

Tools

MS Office (Word/Excel)

PowerPoint

Job description

Job Description

Line of Service Internal Firm Services

Industry/Sector Not Applicable

Specialism Operations

Management Level Specialist

Job Description & Summary At PwC, our people in tax services focus on providing advice and guidance to clients on tax planning, compliance, and strategy. These individuals help businesses navigate complex tax regulations and optimise their tax positions.
Those in tax compliance at PwC will focus on validating clients' compliance with tax laws and regulations. You will review and analyse financial data, prepare and file tax returns, and assist businesses in meeting their tax obligations while minimising risks of non-compliance.

Why PWC

At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes forour clients and communities. This purpose-led and values-driven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences foreach other. Learn more about us.

At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firm’s growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations.

Job Description & Summary: A career in Finance, within Internal Firm Services, will provide you with the opportunity to help PwC in all aspects of our Finance internal function including financial planning and reporting, data analysis, and assisting leadership with overall strategy. You’ll focus on recording and analysing financial transactions, paying and receiving invoices, maintaining financial statement ledger accounts, and preparing analysis and reconciliations of bills to detect fraud.
Our Internal Tax team provides internal services related to financial services, treasury and taxation. As part of our team, you’ll help the team provide a full range of taxation services to PwC related to complex financial reporting, cost management, tax planning, investment management and transaction processing.

The person will majorly be working on direct tax matters for PwC India member firms. These relates to tax advices including WHT tax on foreign payments, compliances in India and overseas, preparation of responses on queries of tax authorities, collating details & preparing data for assessment proceedings, analysis of various reports, etc. This will include reconciliation of source data, identification of mismatches and taking corrective measure to address those mismatches and finalizing the source data before carrying out the computational exercise.

This will be an internal role and there will not be any external client’s involvement

Responsibilities

Preparation of details for ongoing income tax litigations in connection of assessment/ appeal and coordinating with outside/in-house consultant.
Review of various income/expenses schedules required in connection with the assessment proceedings.
Assisting in preparation of computations, deferred tax provisions, Tax audit report, ITR filing & filing of Income tax return for company/firm;
Handling of TDS defaults notices/review of TDS returns and rates ;
Advising on tax implications (including WHT on foreign payments)
Sound working knowledge of MS Office (Word, Excel) and Power Point.

Mandatory skill sets