Direct Taxation || Corporate Tax

Role Objective

The Junior Corporate Tax member will assist in the efficient execution of tax-related activities within the GCC framework. The role focuses on supporting processes related to Advance Tax, income tax computations, deferred tax calculations, and statutory compliance, ensuring alignment with organizational objectives and Indian tax regulations.

Key Responsibilities

• Contribute to the timely preparation and filing of tax returns, ensuring adherence to statutory deadlines and guidelines.
• Assist in determining Advance Tax liabilities and ensure timely payment processing.
• Support income tax provision and deferred tax calculations under supervision, ensuring accuracy for month-end and year-end reporting.
• Assist in the reconciliation of Form 26AS with internal records to ensure data accuracy and regulatory alignment.
• Assist in collecting financial data required for tax audits and ensuring the fulfillment of all audit compliance requirements. Support in preparing Tax Audit documentation in alignment with statutory timelines.
• Maintain tax records and working papers in an organized and audit-ready format.
• Support the filing of Statements of Financial Transactions, ensuring precision and thoroughness.
• Work with finance teams to collate and verify relevant data required for tax computations
• Participate in process improvement projects to enhance efficiency within the tax team and identify areas for technological advancements.
• Contribute to measuring KPIs and monitoring the performance of various tax-related processes

Experience

- Junior AM - 2 to 5 years of experience in tax-related roles
- Experience working in a GCC environment or multinational organization.

Qualification

- Bachelors degree in Finance, Accounting, or a related field preferred
- B.Com / M.Com / Semi-qualified CA or pursuing CA/ICWA

Certifications

Competencies

Behavioural

• Strong attention to detail, accuracy and analytical skills
• Excellent organizational and time management skills, with the ability to prioritize workload effectively
• Ability to work collaboratively in a team environment and communicate effectively with colleagues

Functional

• Basic understanding of tax regulations as per Income Tax Act
• Basic knowledge of corporate tax compliance in India
• Proficiency in MS Excel and ERP systems

Technical

• Basic understanding of income tax provisions, Form 26AS, TDS
• Working knowledge of tax software (e.g., TRACES, Income Tax Portal)