To support end-to-end tax compliance and execution activities across direct tax, indirect tax, and transfer pricing for Indian and overseas entities of a listed company, ensuring timely, accurate, and compliant filings.

Direct Tax (India)

Prepare, Review and file Income-tax returns, advance tax workings, and TDS/TCS compliances.
Prepare tax computations, including current tax and deferred tax workings, ensuring accuracy and alignment with books.
Maintain tax computation workings and reconciliations

Indirect Tax – GST

Review and ensure timely filing of GSTR-1, GSTR-3B, and annual GST returns.
Review GST reconciliations (Books vs Returns vs GSTR-2B) and follow up on mismatches.
Handle GST notices, audits, and departmental queries.
Track ITC eligibility and compliance issue .

Tax Notices & Assessments

Draft and execute responses to Income-tax and GST notices.
Coordinate with consultants for submissions and closure Maintain and review litigation and notice trackers.

Transfer Pricing

Review transfer pricing documentation, inter-company transaction workings.
Review and coordinate Form 3CEB filings with auditors and consultants.
Maintain inter-company transaction data, agreements, and workings.

Support TP audits, assessments, and routine queries.

Overseas Entity Support

Review tax data and submissions for overseas subsidiaries prepared by local consultants.
Coordinate timelines and ensure completeness and consistency of filings.
Track filings and timelines with local consultants.

Audit, MIS & Documentation

Act as execution SPOC for tax, GST, and TP auditors.
Prepare tax MIS, compliance calendars, and trackers.

Candidate Profile

Chartered Accountant (CA) with 5+ years of relevant tax execution experience.
Strong hands-on exposure to Income Tax, GST, and basic Transfer Pricing.
Working knowledge of ERP systems (SAP / Oracle / NetSuite or similar).

SAP MM Professional

Manager Taxation

General Ledger Accountant

Sap Abap Programmer

Assistant Manager - Accounts Payable

PROJECT ADMINISTRATOR

SAP CPI Consultant