Senior Executive, Direct Tax

Overview

Manage direct tax compliance, TDS, filing, audits and transfer pricing for Siemens Gamesa.

Key Responsibilities

• tds management
• tax filing
• data validation
• transfer pricing
• vendor setup
• withholding returns

Tasks

-Acquiring vital information from respective departments related to computation of Advance Tax -Assistance in filing income tax and tax audit related returns. -Prioritize TDS details, ensure timely tax payments, address inquiries, prepare 15CA, capture TDS certificates, reconcile with Form 26AS. -Periodical monitoring and validation of TDS data before making the payment for SGRE Power, Projects, EC including other group companies & Subsidiaries -Preparation of details for Income tax and withholding tax assessments, related queries. -Prepare data for Transfer Pricing Audit for all related party transactions, Work with tax auditors and close the yearly Tax audit as well as Transfer Pricing Audi -Creation of vendor code, purchase orders and GRN for tax service providers -Obtaining withholding tax certificates from the portal for vendors and transmitting them to the vendors -Validation of information ahead of filing the tax return for the SGRE entities -Filing of quarterly withholding tax returns and updating default appearing on in the tax portal.

Requirements

• direct taxation
• 6 years

What You Bring

-Minimum 6 years of experience in Direct Taxation

People Also Searched For

Benefits

-Siemens Gamesa provides an option to opt for Meal Card to all its employees which will be as per the terms and conditions prescribed in the company policy as a part of CTC, tax saving measure. -TDS recovery on expenses reconciliation for tax audit purpose -All employees are automatically covered under the Medical Insurance. Company paid considerable Family floater cover covering employee, spouse and 2 dependent children up to 25 years of age.

About Siemens Energy

-Offers cutting-edge solutions across the energy value chain. -Evolved into a global leader in energy innovation from pioneering technologies. -Plays a crucial role in accelerating the world's transition to a low-carbon future, focusing on sustainable energy production. -Broad portfolio includes gas turbines, power plants, renewable energy systems like wind and solar, supporting the shift to cleaner power. -Known for highly specialized solutions, from energy storage to grid optimization, helping utilities and industries thrive sustainably. -Major projects include large-scale renewable energy plants, carbon capture initiatives, and smart grid solutions that help stabilize the power supply. -Behind some of the world's most innovative and efficient energy technologies, driving change on both small and large scales. -Distinct for its ability to combine legacy power systems with the latest advancements in renewable energy, shaping the future of power.

Sector Specialisms