Senior Executive - Direct Taxation
Senior Executive - Direct Taxation
Job Description
You’re not the person who will settle for just any role.
Neither are we.
Because we’re out to create Better Care for a Better World, and that takes a certain kind of person and teams who care about making a difference.
Here, you’ll bring your professional expertise, talent, and drive to building and managing our portfolio of iconic, ground-breaking brands.
In this role, you’ll help us deliver better care for billions of people around the world.
It starts with YOU.
In this role, you will:
Work on Transfer pricing compliances such as form 3CEB.
Data preparation for TP litigation of Import transactions benchmarking at TPO as well as tribunal level Working on Transfer Pricing segmental reporting Working with business Team and Tax team to mitigate the risk of Deemed International transaction; Liasioning with APAC Procurement team and legal team for new agreement.
Working with EY and Business team to collate the documents on management charges - Effective documentation for validation of all services to prove benefit test Preparation of data comparison with Industry report and custom data for purchases of import of materials TP study report data compilation for KCH and KCI.
Data for Master file, country by country reporting collation.
Month end activities
Month end JVs for ITC utilization, rectification entries, etc.
Monthly blackline reconciliation preparation Monthly CCHI for KCI and Book to return workings Maintaining details of provisions taken GST Utilisation report for any saving of cash outflow Tracking GST vendor mismatch, weekly connecting with procurement team for follow up & minimize the risk of GST ITC mismatch Review of monthly TDS workings Monthly update in lexcare about compliances and supportings
Quarterly activities
Quarterly FRL report GCC refund quarterly refund application filing (2026 onwards)
Annual
Working on return of income in India for foreign affiliates and litigation on foreign affiliates in India.
KCI Income-tax return KCI GST annual return and audit
Litigation
GST
Support on handling GST audits and litigations in few states Working on Statutory audit, tax audit and TP audit for KCI Assistance in handling Direct tax litigations Working on Post supply credit note project whereby he is carrying out reconciliations and having discussions with customers for obtaining declarations for ITC reversal
Others
Procedural and legal compliance relating to GST such as addition in business place, registration cancellation, etc.
Working on obtaining GST refund on export of goods Assisting in delivering projects relating to area of indirect taxes.
Actively involved in changes which result from changes in process or changes in law in the area of indirect taxes and direct taxes.
Initiating automation projects wherever manual intervention involved which can lead to P&L hit or non-compliance under law Working closely with building preparedness for the company’s po...
- Rate: Not Specified
- Location: Mumbai, IN-MH
- Type: Permanent
- Industry: Accountancy
- Recruiter: Kimberly-Clark Corporation
- Contact: Not Specified
- Email: to view click here
- Reference: 883102
- Posted: 2026-01-17 07:26:31 -
- View all Jobs from Kimberly-Clark Corporation
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