Direct Taxation

Key Responsibilities:

Direct Tax Compliance & Reporting:

• Preparation and filing of ETR(Effective Tax Rate) workings and supporting documentation.
• Preparation and review of Advance Tax workings and timely payments.
• Filing of TDS & TCS returns, including monthly/quarterly compliance and correction statements.
• Income Tax Return (ITR) filing for domestic and overseas entities data preparation, EY coordination, and backup support.
• Preparation and review of Deferred Tax calculations for book closure and tax provisioning.
• 26AS reconciliation for vendor/customer transactions and year-end tax compliance.
• Support in Tax Audit data collation, form preparation (3CD), and coordination with auditors.
• Preparation of GL reconciliations and finalization of tax-related balances.

Transfer Pricing & International Taxation:

• Assistance in Transfer Pricing compliance data preparation for Form 3CEB and TP reports in coordination with EY.
• Filing of Master File and Country-by-Country (CbC) Reporting as per global reporting requirements.
• Management of ITR & TP compliance for 4 overseas entities, including coordination with local consultants and internal teams.

Litigation & Assessments:

• Handling litigations, assessments, appeals, and preparation of responses to notices from the income tax department.
• Liaison with external consultants, internal legal/compliance teams, and government authorities.

Audit Support:

• Preparation of statutory audit schedules, tax audit schedules, and other required supporting documents.
• Coordination with auditors (internal/external) for timely closure of audits with zero non-compliance.

Automation & Process Improvement:

• Drive automation initiatives in tax processes including TDS, reconciliation, reporting, and return filing.
• Assist in implementing technology solutions for improved compliance and efficiency.

Indirect Tax (Secondary Responsibility):

• Hands-on experience in indirect tax return filings (GST/Customs), reconciliations, and related compliance will be an added advantage.

Desired Candidate Profile:

• Qualified

  Chartered Accountant

  with 5-8 years of post-qualification experience in Direct Taxation.
• Strong working knowledge of Income Tax Act, TDS, Transfer Pricing, and International Tax regulations.
• Exposure to SAP/Oracle and tax tools is preferred.
• Proficient in Microsoft Excel and reporting tools.
• Excellent communication and coordination skills for dealing with consultants, auditors, and internal stakeholders.
• Self-motivated and detail-oriented with a problem-solving mindset.