Education Qualification: CA
Experience: 2–3 years (preferably in corporate tax or CA firm with corporate clients)
Role Overview
The role involves managing day-to-day direct tax compliance, reporting, and support for corporate tax matters. The candidate will work closely with finance, accounts, and external consultants to ensure timely compliance with Indian tax regulations and Transfer Pricing.
Key Responsibilities
Tax Compliance & Filings
- Tax Provisions workings, DTA / DTL, Advance Tax, Finalizing of contingent Liabilities - Income Tax disclosure in Financials statements.
- Handling Assessment Proceedings (Normal Assessment and TP Assessment)
- Ensuring timely action on litigation cases.
- Ensure Compliances of all Legal Notices of all domestic entities.
- Tax Planning for utilization of c/f losses and FTC credit, Timing differences to reduce tax liability.
- Ensuring tax compliances on foreign payment from India. Regular review of Form 15CB and ensuring proper filling of the Form 15CB and Form 15CA and providing regular updates on this.
- Experience supporting tax technology and process automation initiatives is preferred.
- Prepare and review corporate income tax computations
- Filing of Income Tax Returns for domestic and overseas entities
- Ensure compliance with TDS provisions
- Proven expertise in international direct tax laws, transfer pricing, corporate tax compliance, audits, and litigation.
- Work closely with external tax advisors, legal counsel, and regional tax teams to resolve complex direct tax issues.
Advisory & Business Support
- Support internal teams on tax implications of transactions
- Assist in tax planning and optimization strategies
- Provide inputs on cross-border transactions (basic level)
