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).
