Specialist Tax

IHG Hotels & Resorts; Gurugram District; Presencial; INR 1 200 000 - 1 800 000; Tempo integral

Resumo da oferta

InterContinental 62s Group plc in Gurugram seeks a tax professional to manage corporate tax and transfer pricing activities, ensuring timely filings and accurate tax accounting. You will support tax compliance, reporting, and stakeholder communications in a fast-paced environment.

The role requires CA/CWA or equivalent, strong ERP experience, and a solid accounting background. You will collaborate with cross-functional teams in India GSC and contribute to process improvements.

Qualificações

• CA/CWA qualification or equivalent with relevant experience.
• Strong grounding in corporate tax and transfer pricing.
• Experience with tax accounting and ERP systems.
• Ability to work cross-functionally across India GSC.

Responsabilidades

• Preparation and filing of corporate tax returns.
• Preparation of transfer pricing reports and documentation.
• Revenue and expense analysis to support tax positions.
• Research and analysis on tax variances for management review.
• Account reconciliations related to tax accounts.
• Prepare journal entries for tax payments and adjustments.
• WHT certificates and related documentation.
• Timely tax payments with relevant stakeholders.
• Extract and organize invoices for tax/TP purposes.
• Adhere to SOX and internal control requirements.
• Identify and implement process improvements.

Conhecimentos

Tax accounting

ERP familiarity

Analytical skills

Interpersonal skills

Formação académica

CA / CWA

Graduate with 3+ years experience

Ferramentas

ERP systems

Descrição da oferta de emprego

Role Purpose

The role will be to carry out all Tax (Corporate Tax and Transfer Pricing) activities including tax compliances, business support activities, audit support and project support w.r.t tax activities. The Job includes executing the deliverables in a qualitative manner based on business understanding, as per set timelines. The role will also require accounting knowledge with respect to tax accounts and ensure any closing balances are adequately justified. Additionally, dealing with all queries related to any tax / tax accounting issue is part of the profile. Job also requires dealing with other functions within and outside India GSC.

Key Accountabilities

• preparation and filing of corporate tax returns in compliance with statutory timelines.
• preparation of transfer pricing reports, including benchmarking studies and related documentation.
• revenue and expense analysis to support tax and transfer pricing positions.
• research and analysis on tax variances, providing clear summaries for management review.
• account reconciliations related to tax accounts.
• Prepare journal entries for tax payments, reclassifications, and adjustments.
• Withholding Tax (WHT) certificates and related documentation.
• timely tax payments with relevant stakeholders.
• Extract, review, and organize invoices for tax and transfer pricing purposes.
• full adherence to SOX and internal control requirements within all process activities.
• implementation of process improvements in consultation with the team/manager.

Key Skills & Experiences

Education CA /CWA (0-2 years of experience) or CA(I)/CWA(I)/Graduate with minimum 3+ years of relevant experience

Experience Strong accounting and tax background

Technical Skills and Knowledge

• Conceptual understanding of tax law and practical implications
• Working knowledge of ERP environment
• Basic knowledge will be required in Tax, P&L Analysis, Balance Sheet review and reconciliations, MIS reporting, possesses good analytical skills

Good interpersonal skills