Manager Direct Tax

1. Corporate Tax Compliance
Preparing and filing corporate income tax returns (e.g., Form 1120 in the US or ITR-6 in India).Ensuring timely payment of advance tax, self-assessment tax, and final tax liabilities.Maintaining up-to-date knowledge of tax laws and amendments affecting corporate taxation.Calculating taxable income as per applicable laws and applying deductions, exemptions, and rebates.2. Tax ReturnsPreparing and reviewing direct tax returns for the company and its subsidiaries.Handling tax computations under applicable accounting standards (e.g., IFRS, Ind AS).Reconciling financial statements with tax computations (Book Profit vs. Taxable Profit).Coordinating with tax consultants for return reviews and optimization strategies.3. Tax AuditsPreparing documentation and working papers for tax audits (e.g., 3CD forms in India).Liaising with statutory auditors and tax authorities during assessments.Supporting internal and external audits by providing necessary tax information and documentation.Implementing recommendations from audit findings to improve tax compliance.4. Other ResponsibilitiesSupporting Transfer Pricing compliance (e.g., local files, master files, CBCR).Handling notices, assessments, and appeals from tax authorities.Monitoring changes in tax laws and ensuring business impact is communicated and implemented.Collaborating with finance, legal, and business teams for tax planning and restructuring. 5. Skills RequiredStrong understanding of direct tax laws and corporate tax frameworks.Proficiency in tax software (e.g., ONESOURCE, SAP, Oracle, TaxCloud).Analytical mindset with attention to detail.Excellent documentation and communication skills.CA / CPA / ACCA / MBA (Finance/Taxation) preferred.