Ensure timely and accurate filing of income tax returns for individuals, companies, and other entities.
Prepare and review tax computations, tax returns, and related schedules.
Liaise with the tax authorities for tax assessments and appeals, if applicable.
Ensure compliance with all statutory requirements related to direct taxes, including Income Tax, Tax Deducted at Source (TDS), and other applicable regulations.
Tax Planning & Advisory:
Advise clients on tax planning strategies to optimize tax liability while ensuring full legal compliance.
Provide guidance on structuring of transactions, mergers, acquisitions, and business expansions from a tax perspective.
Assist in reviewing business models, investments, and contracts to ensure tax-efficient structures.
Transfer Pricing:
Oversee and manage transfer pricing compliance, documentation, and reporting.
Prepare transfer pricing reports, and ensure adherence to transfer pricing regulations.
Audit & Assessment Support:
Support internal audits, statutory audits, and tax audits.
Assist clients in dealing with assessments, investigations, and appeals related to income tax.
Research and Legislative Updates:
Stay updated with changes in direct tax laws, judicial pronouncements, and tax reforms.
Advise the management or clients on the impact of new tax laws or amendments and recommend adjustments to business strategies.
Tax Dispute Resolution:
Represent clients before tax authorities in case of disputes or investigations.
Assist in handling tax litigation, including drafting replies to tax notices, preparing submissions, and participating in hearings.
Tax Reporting:
Prepare and review tax provisions for financial reporting purposes in compliance with relevant accounting standards (e.g., Ind AS, IFRS).
Coordinate with the finance and accounting teams to ensure the accuracy of tax-related information.
Team Management:
Lead and mentor a team of junior tax professionals, providing training, guidance, and support.
Review the work of junior team members to ensure accuracy and compliance with tax laws.
Client Interaction:
Act as the primary point of contact for direct taxation matters for clients.
Develop and maintain strong client relationships by providing exceptional service and proactive advice.
Qualifications & Skills:
Education: Chartered Accountant (CA) qualification (mandatory). Additional qualifications such as LLB or Diploma in Taxation would be a plus.
Experience:
Minimum 3-9 years of experience in direct taxation, including tax compliance, advisory, and tax litigation.
Experience working in a public accounting firm or corporate tax department is preferred.
Technical Skills:
Deep understanding of Indian tax laws, including Income Tax Act, GST, TDS, transfer pricing, and other related regulations.
Proficiency in tax software and Microsoft Office Suite (Excel, Word, PowerPoint).
Familiarity with tax compliance platforms and ERP systems is a plus.
Soft Skills:
Strong analytical and problem-solving skills.
Excellent written and verbal communication skills.
Detail-oriented with the ability to work under pressure and meet deadlines.
Strong interpersonal skills to interact with clients, team members, and tax authorities.