Location
Bangalore | India
Job description
Kennametal Inc. (NYSE: KMT) brings together materials science, technical expertise, innovative thinking and superior customer service to help the world fly, drive, power and build. Our tools, materials and wear-resistant solutions enable customers to run longer, cut faster and machine with greater precision. Kennametal is built for performance, and every day approximately 8
,700 employees are helping customers in more than 60 countries stay competitive. Kennametal generated $2.0 billion in revenues in fiscal 2022.
Learn more at kennametal. Follow Kennametal: Twitter, Instagram, Facebook, LinkedIn and YouTube.
Taxation Manager
Candidate with 5-7 Years overall experience in Taxation (Direct and Indirect).
Direct Tax Matters
-Acquainted with the direct tax compliances including TDS including the impact of amendments from time to time, Advance tax.
-Previous work experience in transfer pricing matters including 3CEB, master filing compliance, APA.
-Handling litigation by coordinating with the consultants on various tax matters including corporate tax and transfer pricing.
-Well versed with the interplay of Income tax act and DTAA from a WHT perspective.
-Staying updated with recent amendments and intimating business/management on the potential impact of the same.
-Income tax provisioning and litigation tracker, monitoring of the contingent liability position.
-Strategy decisions on the optimal tax structure/transaction flow to be adopted to enable tax efficiency.
-Assisting the Finance shared service center for any queries on income tax matters concerning their AP/AR related activities.
-Assistance during statutory/internal audits for matters concerning income tax
Indirect Tax Matters
-Working knowledge on all compliances including GSTR-1, GSTR-3B including operating the GSTN portal.
-Closely work with the AP team on GST related matters to enable timely actions and resolution of queries.
-Responsible for timely filing of the annual returns and the readiness of information to enable accurate filing.
-Regular monitoring and communication of inconsistencies identified during reconciliation of ITC as per GST laws.
-Time to time communication to business teams/other functional teams on recent amendments having potential impact.
-Close co-ordination with consultants for handing of litigation pertaining to GST and other Indirect tax matters.
-Support business with resolution on queries pertaining to GST laws encountered at customer end.
-Working knowledge of customs provisions pertaining to EPCG, IGCR, claim of export incentives.
-Assistance during statutory/internal audits for matters concerning GST.
Other Matters
-Working knowledge of SAP.
-Understanding and suggesting changes to the various reports being generated to adhere to the reporting requirements.
-Work with external stakeholders and internal IT function to implement the changes.
Education/Work Experience & Skills
-Chartered Accountant with minimum 5 -7 years of experience.
-Experience of working in a MNC setup with capabilities of multitasking
-Ability to work with external stakeholders.
-To be able to handle things independently.
-Preferred hands-on experience of working in SAP
Equal Opportunity Employer
Job tags
Salary