Job Description

OverviewExpleo is a trusted partner for end-to-end, integrated engineering, quality services and management consulting for digital transformation. We help businesses harness unrelenting technological change to successfully deliver innovations that will help them gain a competitive advantage and improve the everyday lives of people around the globe. We operate in over 30 countries. For further details, visit https://expleogroup.com/Expleo Solutions Limited (ESL/ the ESL/ Company/ the Company) is an entity of Expleo group which is a significant from Groups perspective and also a listed company on National Stock Exchange. Immediate parent company of the ESL is Expleo Technology Germany GmbH, Germany. The Company was incorporated in the year 1998. The Company is involved in Engineering Services and Software Testing
Services.Companys headquarter is situated in Chennai and other operating locations are Pune and Bangalore. The Company was incorporated in the year. The Company has subsidiaries in USA, UK, Singapore and Dubai and branches in Belgium, Israel, Malaysia and Philippines.Expleo Group is people focused and employees are considered to be top priority. Working culture is excellent where work life balance approach is focused and implemented through various initiatives by the management. Employees are also motivated to grow professionally and personally through various programs of technical training and other modes.Responsibilities\xef\x82\xa7 Handling Tax Audit, Transfer Pricing Audit, Income Tax Return Filing and other
related forms as per the Indian Tax Requirements:
\xef\x82\xa7 Handling Tax Audit and Transfer Pricing Audit in entirety
\xef\x82\xa7 Corporate Income Tax Return Filing
\xef\x82\xa7 Advance Tax related compliances
\xef\x82\xa7 Handling Income Tax Assessments, GST Audits of Head Office in India:
\xef\x82\xa7 Representation before tax authorities for Income Tax and GST individually and if
requried along with consultant
\xef\x82\xa7 Preparation of replies to be submitted to Tax Authorities along with consultant to
varied class of notices, appeals and tribunals.
\xef\x82\xa7 Keeping follow up for pending cases with support of consultant and team
members.
\xef\x82\xa7 PAN INDIA - Monthly TDS, Quarterly TDS Return, GST Compliances and return
filing:
\xef\x82\xa7 Review of Monthly GSTR 1 Return and GSTR 3B
\xef\x82\xa7 Review and compilation of GSTR 9 (GST Annual return)
\xef\x82\xa7 Review of Monthly TDS workings
\xef\x82\xa7 Preparation of quarterly TDS Retrurn
\xef\x82\xa7 Review and issuing Form 15CA/15CB for foreign remittances
\xef\x82\xa7 Withholding of Tax on Dividend distribution by the Company
\xef\x82\xa7 Foreign Subsidiary / Branch Overall compliances and Financial Reporting
\xef\x82\xa7 Responsible for periodic filing of GST/ VAT return for foreign branch/
Subsidiaries through consultants
\xef\x82\xa7 Responsible for Foreign Sub and Branch General Ledger and Trial Balance
\xef\x82\xa7 Responsible for Financial reporting and quarterly Audit of Foreign Branches
\xef\x82\xa7 Review of annual Income Tax Returns prepared by foreign tax consultants and
ensuring timely filing for branches and subsidiaries.
\xef\x82\xa7 Responsible for periodic Advance tax related compliances for subsidiaries and
Branches.
\xef\x82\xa7 International Taxation, Transfer Pricing and Tax Compliances:
\xef\x82\xa7 Ensure transactions with related parties are done at arms length.
\xef\x82\xa7 Ensuring transfer pricing study report
\xef\x82\xa7 Running tax impact analysis for price negotiation based on DTAA/ Indian Tax
provisions and other Indirect Taxes
\xef\x82\xa7 Ensuring robust documentation for withholding taxes for foreign entities.
\xef\x82\xa7 Review of Customer Contracts for Tax Terms -
Responsible for review of customer contracts both for both domestic and overseas
customers specific to Taxation Terms for withholding tax implications and GST/VAT etc
\xef\x82\xa7 SEZ, STPI, FEMA and RBI Compliances -
\xef\x82\xa7 Should be able to handle and monitor SEZ and STPI compliances.
\xef\x82\xa7 Knowledge of Softex filing and applicability
\xef\x82\xa7 SEZ- Monthly compliances -MPR , APR filing etc
\xef\x82\xa7 Ensuring RBI and FEMA related compliances wherever necessaryQualificationsChartered Accountant with minimum 10 years of post-qualification experience.Essential skills\xef\x82\xb7 Expected to have Strong business and commercial insight.
\xef\x82\xb7 Expected to have excellent communication skills for interactions with Tax Consultants, Auditors,
Senior Management personnel as well as subordinates/ team members.
\xef\x82\xb7 Expected to have fair management skills of a Team Manager to run a team of 10-12 members.
\xef\x82\xb7 Expected to have organization skills to operate varied compliances across 5-6 countries.
\xef\x82\xb7 Expected to have working knowledge of IND AS compliances.
\xef\x82\xb7 Expected to have working knowledge of Financials - Preparation of BS/ PL
\xef\x82\xb7 Expected to have strong knowledge of Indian Tax Laws (direct as well as indirect)
\xef\x82\xb7 Expected to have fair knowledge of provisions of tax treaties, SEZ, RBI, SEBI Requirements, STPI
compliances and other allied Corporate related laws (Company law, PF Act etc)
\xef\x82\xb7 Expected to have experience of handling tax assessments cases with revenue authorities.
\xef\x82\xb7 Language skills - Superior written & spoken English, Hindi preferable.,
\xef\x82\xb7 Strong skills and experience with Word, Excel, QuickBooks.
\xef\x82\xb7 Reasonable knowledge of different accounting packages (Tally, SAP etc)
\xef\x82\xb7 Expected to have flexible to accommodate with changes.

Expleo