Senior Analyst- Accounting & Taxation

Headquartered in Tokyo, Sumitomo Mitsui Banking Corporation (SMBC) is a leading global financial institution and a core member of Sumitomo Mitsui Financial Group (SMBC Group). Built upon our rich Japanese heritage since 1876, we put our customers first and provide seamless access to, from and within the Asia Pacific region.   SMBC is one of the largest Japanese banks by assets and maintain strong credit ratings across our global integrated network.  We work closely as one SMBC Group to offer personal, corporate and investment banking services to meet the needs of our customers.

With sustainability embedded within our strategy and operations, we are committed to creating a society in which today’s generation can enjoy economic prosperity and well-being, and pass it on to future generations.

1. Maintain proper documentation and ensure all GST related compliances.
2. Review of GST returns and ensure timely submissions
3. Review and issuance of GST invoices on monthly basis
4. Supervise and be responsible for Middleware & ASP functionalities for GST
5. Handle compliances related to TDS including review of transactions for applicable rates, monthly payments and return filings.
6. Co-ordinate internally, consultants and with Tax office for all tax related matters.
7. Assist on preparation and analysis of JGAAP and Local GAAP financial statements on a periodic basis.
8. To assist on IND-AS conversion and preparation of Financial Statements.
9. To assist in ensuring timely and accurate preparation of HO reports and get reviewed to ensure timely submission of reports to HO.
10. Assist team with other tax compliances including transfer pricing, handling tax assessments etc.
11. Coordinating with Statutory auditors, arranging for requisite information and assisting in preparation of financial statements.
12. Assist with other activities for the Financial Accounting team, including management of daily controls.
13. Review existing processes and policies for betterment
14. Maintaining strong risk management culture

: (a) Knowledge (b) Skills (c) Experience (d) Qualifications

1. Knowledge –Indian tax laws and accounting principles

2. Skills – Strong Communication and analytical skills

3. Experience – apprx. 3 years post qualification experience, with good exposure to direct and Indirect tax. Experience of working with Bank would be preferred.

4. Qualifications - CA and/or higher equivalent qualification in Accounting / Taxation