Manager - Taxation

At Henkel, you can build on a strong legacy and leading positions in both industrial and consumer businesses to reimagine and improve life every day. If you love challenging the status quo, join our community of 47.000 pioneers around the globe. The teams in our corporate functions enable the best in our dynamic businesses and in our people to maximize our company’s potential. With our leading brands, our cutting-edge technologies and our disruptive solutions, you will have countless opportunities to explore new paths and develop your skills. Grow within our future-led businesses, our diverse and vibrant culture and find a place where you simply belong. All to leave your mark for more sustainable growth.

Dare to make an impact?

YOUR ROLE

• Collation of relevant data & Preparation of Tax Audit Report (Form 3CD) along with annexures for and liasioning with Auditors for smooth completion of Tax Audit
• Collation of relevant data & Preparation of Transfer Pricing Audit Report (Form 3CEB) along with annexures for and liasioning with Auditors for smooth completion of Transfer Pricing Audit • Co-ordinating with Transfer Pricing auditor for finalising the TP Study Report
• Computation of Income tax provision and deferred tax working • Assistance in compilation of data and preparation/e-filing of Income tax returns.
• Assistance in data collation for Corporate tax assessments.
• Collating / Handling Transfer pricing documentation and assessments.
• Timely completion of the Quarterly/Annual Global Tax Reporting
• Drafting reply/appeals against show cause notices/assessment orders issued by Income Tax department.
• Representation/ Follow up with the Income Tax Department for Refund Orders, Rectification Orders, Effect Orders etc
• Preparation of Income Tax Contingent Liability Schedules along with corresponding documentation
• Be an in-house Tax expert advising on tax matters/issues raised from time to time
• Effective communication within the organization to ensure tax and regulatory compliance
• Conducting tax awareness sessions for accounting & business teams. • Advising on new projects with reference to corporate tax implications.
• Checking of transactions and invoices for ensuring appropriate TDS deduction (Accuracy Check)
• Ensure timely payment and filing of TDS returns
• Resolving queries relating to TDS as well as issues generating in TRACES
• Downloading Justification / Default reports from TRACES & revising TDS returns to eliminate the corresponding tax demand for TDS defaults
• Downloading TDS Certificate (Form 16A) & issuing the same to all vendors.

YOUR SKILLS

• Minimum 4 years of post-qualification work experience
• Should be a qualified Chartered Accountant
• Should have work exposure into Corporate Taxation, International Taxation & Transfer Pricing
• Excellent stakeholder management skills
• Good communication skills

At Henkel, we come from a broad range of backgrounds, perspectives, and life experiences. We believe the uniqueness of all our employees is the power in us. Become part of the team and bring your uniqueness to us! We look for a diverse team of individuals who possess different backgrounds, experiences, personalities and mindsets.