Hiring.Camp

Senior Tax Reporting Analyst

Employees Systra

·

Sep 9, 2024

Location
New Delhi - Faridabad, HR, IN
Type
Full-time
Department
Management
Seniority
Senior
Closing date
3 weeks ago
Source
iCIMS

Description

Around the world, SYSTRA’s specialists plan, design, integrate, test, commission, project manage and deliver mass transit and mobility solutions that are relied on by more than 50 million people every day.

 

For more than 60 years, the Group has been committed to helping cities and regions contribute to their development by creating, improving and modernising their transport infrastructure with sustainability, accessibility and innovation at the heart of our designs. With over 10,300 colleagues globally.

 

Context

The Senior Tax Reporting Analyst is responsible for coordination, review, and continuous improvement of Group tax data and reporting processes across multiple jurisdictions. The role is particularly focused on Pillar Two, Country-by-Country Reporting (CbCR), tax package review, IAS 12 tax accounting, and tax risk reporting.

 

We are seeking applications for the position of Senior Tax Reporting Analyst for our Faridabad location in India. Based in India, this role reports to the Group Tax Director and supports the Group Tax team in the areas of tax reporting, international tax compliance, transfer pricing, and tax risk monitoring.

Missions/Main Duties

Senior Tax Reporting Analyst

 

Position Summary

  • Based in India, reports to the Group Tax Director and supports the Group Tax team on tax reporting, international tax compliance, transfer pricing, and tax risk monitoring.
  • The position contributes to the coordination, review, and improvement of Group tax data and reporting processes across jurisdictions.
  • The role is particularly focused on Pillar Two, CbCR, tax package review, IAS 12 tax accounting, and tax risk reporting.

Key Responsibilities

  • International Tax Compliance – CbCR & Pillar Two
    • Coordinate the collection of Group data for CbCRand Pillar Two
    • Maintain the relevant reporting perimeter, including consolidated entities, branches, permanent establishments and non-consolidated entities where relevant
    • Support the preparation and review of data required for Group international tax compliance.
    • Assist with the calculation of the Pillar Two tax provisionat YE closings.
    • Track deadlines, submissions and pending items by country/entity.
    • Prepare regular status reports for the Group Tax Director.
    • Contribute to the improvement of Pillar Two and CbCR reporting tools, templates and processes.
  • Group Tax Reporting & Tax Charge Rationalization
    • Organise and coordinate the completion of tax packages by Group entities.
    • Review consolidation tax packages relating to the Group tax charge, including current tax, deferred tax, IAS 12 disclosures, tax reconciliations and effective tax rate analysis.
    • Identify inconsistencies or unusual movements in tax accounts and follow up with local entities.
    • Coordinate with the Group Consolidation team during closing periods.
    • Collect and maintain a central repository of filed tax returns, statutory financial statements and annual tax filings for Group entities.
    • Support the standardisation and improvement of Group tax reporting processes.
  • Transfer Pricing
    • Collect transfer pricing data from Group entities and internal systems.
    • Support the update of transfer pricing benchmarks based on internal data, particularly for technical services and intra-group service flows.
    • Coordinate the preparation and follow-up of transfer pricing documentation, including Local Files.
    • Maintain a tracker of transfer pricing documentation status by country and entity.
  • Tax Governance & Tax Risk Mapping
    • Support the preparation and periodic update of the Group tax risk mapping.
    • Contribute to improving awareness of tax data quality and compliance requirements across local entities.
    • Contribute to the documentation of key tax processes and controls supporting tax governance.

    Profile/Skills

    • CA/ ACCA/ CPA having 3-6 yrs of post qualification experience in International/ Direct and Corporate taxation.
    • Experience in corporate tax, tax reporting, tax accounting, or international tax compliance.
    • Strong knowledge of tax accounting, IFRS (especially IAS 12), current and deferred tax principles.
    • Good command of Excel; knowledge of SAP is a plus.
    • Strong analytical, coordination, and communication skills.
    • Ability to work in an international and multi-entity environment.
    • Fluent in English.

    Expected Contribution

    This role will help strengthen the Group’s tax reporting framework, improve the reliability of tax data, support Pillar Two and CbCR compliance, rationalise the Group tax charge and enhance tax risk monitoring at Group level.

    We commit to put people who join us at the heart of improving transportation and urban infrastructure efficiency. As we are growing, this is time to be a part of this challenging adventure.It’s not a job - it’s a career!

    Skills

    ExcelSAPIFRSComplianceCPA

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