Tax Specialist (Contract)

Position: Tax Specialist (Contract) Job Type: Long-term contractual position with a six-month renewal cycle Location : Hyderabad

Process Description

Senior Tax Specialist/Tax Analyst position in Corteva Direct and Indirect tax process is the role to prepare & support various direct and indirect tax and direct tax compliance filings for India.

Tax Analyst job responsibilities include

Ø Prepare and to file various Taxation returns and payments with the tax and revenue department. Ø The person should have broad understanding of Indirect Tax and Direct Tax Laws – GST and Income Tax Laws Ø Understand and look after full cycle corporate income tax and GST compliances Ø Preparation of monthly GST and corporate income tax provisions as per local GAAP and US GAAP Ø Prepare monthly/quarterly estimate income tax payments/GST Payments Ø Preparation and processing of tax journals and monthly reconciliation of tax accounts Ø Assistance with Financial Statements tax provisions and tax notes Ø Prepare, request, reconcile, and follow up open issues on Tax Bulletins for various and Foreign subsidiaries. Ø Extract various reports from financial accounting ERP’s and perform analysis Ø Assist in Tax department audits and assessments Ø Assist in quarterly accrual process & various projects when needed