As a Consultant Taxation & Regulatory, you will be responsible for managing tax compliance and supporting advisory engagements across direct and indirect taxation for a diverse client portfolio. The role requires sound technical knowledge of tax laws, regulatory compliances, and practical exposure to assessments and advisory assignments. You will work closely with senior team members and clients to ensure timely compliance, provide technical insights, and assist in litigation and advisory matters.
Responsibilities
- Manage end-to-end tax compliance activities across direct and indirect taxes, ensuring timely and accurate filings in accordance with applicable laws and regulations.
- Analyze business transactions to determine applicability of GST and other indirect tax provisions, ensuring appropriate tax treatment and documentation.
- Prepare and review income tax returns, TDS returns, GST returns, and other statutory filings.
- Assist in handling tax assessments, audits, notices, and departmental proceedings under Income Tax and GST laws, including preparation of submissions and coordination with tax authorities.
- Identify potential tax risks and assist in developing practical mitigation strategies.
- Support year-end tax computations, tax accrual workings, and preparation of tax provisions for financial reporting purposes.
- Prepare detailed tax workpapers, reconciliations, and compliance documentation.
- Provide support on cross-border taxation matters, including DTAA analysis and basic transfer pricing documentation.
- Assist in FEMA compliance related to foreign remittances, investments, and regulatory filings.
- Provide tax inputs during contract reviews and business structuring discussions.
- Coordinate with internal teams and clients to ensure smooth execution of assignments.
Qualifications
- Qualified CA (Mandatory)
- Minimum 2 years of post-qualification experience (PQE) in Taxation & Regulatory domain, preferably in a consulting/CA firm.
- Strong technical knowledge of Direct Tax, GST, and basic international taxation concepts.
- Experience in handling tax assessments and departmental notices.
- Proficiency in MS Office Suite and tax software such as Tally, Compu tax, Genius, etc.
- Excellent verbal and written communication skills.
- Strong analytical, problem-solving, and client management abilities.
