Senior Associate Tax((Global Financial Services) (Mumbai)

The role Tax Accountant has unique requirements and duties; however, these responsibilities are to be executed within the organizations framework of core values. Company expects all employees to be high performing, self-motivated, learners and leaders. ESSENTIAL DUTIES AND RESPONSIBILITIES DIRECT TAXES / CORPORATE TAXES Group Corporate Tax compliance date tracker maintenance Monitor the group CT filings and CT payments tracker to ensure that CT filings and CT payments are being made. Escalate issues and delays to Tax director. Corporate Tax compliance support Assist the Tax director with the preparation of Irish and UK entity CT computations. Prepare and subject to Tax director review and sign off, file annual Irish entity Form 46G (third party payments) returns on ROS. Prepare Irish entity, Sigma Irish Acquico limited, S891A (details of payments to lenders) return. Liaise with Irish CT advisors to ensure that Irish entity annual statutory accounts IXBRL filings are made. Monitor Irish entities ROS (Irish Revenue tax portal) registrations, monitor for Irish Revenue notifications and ensure that ROS registrations are kept up to date. Corporate Tax quarterly reporting Prepare quarterly management account CT and DT reconciliations for group entities. Assist the Tax director with the preparation of quarterly group tax reports and group tax forecasts. Transfer Pricing support Support the Tax director with the compilation of group entity local TP files. This includes compiling entity intercompany recharge and intercompany financing information summaries and assisting with gathering other financial reporting data required. Ad-hoc support Provide support to the Tax director, with other ad-hoc tax requests, including annual audit requests or group tax projects as required. INDIRECT TAXES / VAT Preparing UK and Ireland VAT filings (VAT returns, and VIES returns), including: Running system reports Importing and formatting data into excel templates Reviewing AP/AR transactions for correct system tax codes Reviewing AP/AR invoices for correct UK/IE VAT treatment Preparing initial partial exemption calculations for input VAT recovery Ad-hoc support Provide support to the VAT Director on VAT projects as required .