Deputy General Manager, Finance - NMIPL

EXPECTED END RESULTS

MAJOR ACTIVITIES

Tax Compliances

• Review of Annual Tax returns, Income Tax audit reports, Transfer Pricing Audit reports, Advance tax workings, etc.

Withholding Tax Compliances

• Review of Monthly tax liabilities for TDS and TCS, Review of TDS and TCS Returns. Review of withholding taxes on Foreign remittances including Form 15CA/CB.

Transfer Pricing Compliances

• Drafting and maintaining TP study report, CbCR Compliances including filing of Master file for TP, Financial segmental for TP.

Tax Assessments

• End to end support for Tax assessments, rectifications, order giving effects, TP assessments, handling GST audits, reply to notices under GST regime etc.

Litigations

• Handling Corporate tax, Transfer Pricing litigations, Sales tax, GST litigations before commissioner Appeals, Tribunal, High Court, Supreme Court.

Indirect tax Compliances

• Review of GST monthly returns, GST monthly payments, GST Annual returns and any other GST related compliances.

Advisory

• Advise to management on tax optimisations, tax strategies, safeguard tax risks etc.

Group Tax Accounting

• Well versed with Current tax and deferred taxes for tax accounting on monthly basis and group reporting.

APA, MAP

• Knowledge of handling with APA authorities, concluding APA’s, MAP’s etc.

3.   OTHER KEY RESPONSIBILITIES

• Establish and improve the company's tax management system, ensure effective internal control and mitigate risks.
• Explore efficient solutions for tax optimization and work together with the finance team to ensure tax policies being complied for all operations.
• Keep abreast of new tax rules, best market practices and provide timely updates to management and other stakeholders and provide advice to change existing practices if necessary.
• Team management – Create and set up a base for team to work and keep them motivated.
• Cross function collaboration - Liaise with business teams and tax teams in other Nissan group companies.
• Liaise with external tax consultants and briefing to external counsels on tax litigation matters.