Direct Taxation Specialist

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

• 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.

Desired Candidate Profile:

• Qualified Chartered Accountant with 9-13 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.