Tax Specialist

Job Overview

We are seeking a detail-oriented and experienced professional to manage direct tax compliance, tax returns, TDS processes, reconciliations, tax audits, and tax litigations. The role also involves handling transfer pricing matters, providing primary knowledge support on tax issues, offering tax opinions on foreign remittances, and ensuring smooth integration with SAP for tax-related workflows.

Key Responsibilities

• Tax Returns & Compliance
• Preparation and filing of corporate and individual tax returns including trust and LLP.
• Ensure timely compliance with all direct tax regulations.
• TDS (Tax Deducted at Source)
• Manage TDS deduction, deposit, and filing of quarterly returns.
• Perform TDS reconciliation (TDS Reco) with books and 26AS.
• Address mismatches and resolve queries with authorities.
• Tax Audit Preparation
• Assist in preparation of tax audit reports and required schedules.
• Coordinate with auditors to ensure accuracy and timely completion.
• Maintain documentation and evidence for audit compliance.
• Tax Litigations
• Handle assessments, appeals, and correspondence with tax authorities.
• Coordinate with consultants and legal advisors for ongoing litigation matters.
• Transfer Pricing Litigations
• Support in preparation and compilation of transfer pricing documentation.
• Assist in handling audits, assessments, and disputes related to transfer pricing.
• Liaise with consultants and advisors for litigation strategy.
• Foreign Remittance Tax Opinions
• Provide advisory on withholding tax implications for cross-border payments.
• Ensure compliance with FEMA and DTAA provisions.
• SAP Integration
• Use SAP software for tax accounting, reporting, and reconciliations.
• Ensure accuracy of tax entries and system-based compliance.
• Primary Knowledge Support
• Maintain updated knowledge base on tax laws, notifications, and circulars.
• Provide internal guidance and first-level support to the finance team on tax queries.
• Track regulatory changes and share updates proactively.

Qualifications & Skills

• Education: Inter CA/B.COM/M.Com with specialization in taxation.
• Experience: Minimum 5 years of relevant experience in direct tax compliance, tax audits, transfer pricing, and litigation.
• Technical Skills:
• Strong knowledge of Income Tax Act, TDS provisions, DTAA, FEMA, and Transfer Pricing regulations.
• Hands-on experience with SAP and other tax filing software.
• Soft Skills:
• Analytical mind-set, attention to detail, and problem-solving ability.
• Strong communication and coordination skills for dealing with auditors, consultants