Specialist - Direct Tax (3-5 yrs)

Location: BKC (For initial 6 months) then Worli, Mumbai

Experience: 3-5 years

Qualification: Chartered Accountant (CA) - Mandatory

Job Description:

- We are seeking a qualified Chartered Accountant with 3-5 years of experience in direct taxation for the role of Tax Associate.

- The ideal candidate will have expertise in tax regulations, including TDS returns, transfer pricing, income tax filings, and advanced tax planning.

- This role plays a key part in ensuring the company complies with all tax laws while identifying opportunities for tax optimization.

Key Responsibilities:

Advance Tax:

- Calculate and process advance tax payments in compliance with the Income Tax Act.

- Ensure timely payment of advance tax, avoiding penalties and interest.

TDS Returns & Payments:

- Manage accurate and timely filing of TDS returns (e.g, 24Q, 26Q).

- Oversee TDS deduction and payments, ensuring compliance with tax regulations.

- Reconcile TDS accounts and manage communication regarding TDS assessments.

Income Tax Return Filing:

- Prepare and file income tax returns for the company and relevant entities.

- Ensure compliance with income tax regulations and identify opportunities for tax savings.

- Coordinate with internal teams and auditors for accurate tax filings.

Form 3CEB:

- Prepare and file Form 3CEB for transfer pricing compliance.

- Ensure all international transactions comply with transfer pricing regulations.

TPSR (Transfer Pricing Study Report):

- Prepare and review the Transfer Pricing Study Report (TPSR) in accordance with regulations.

- Liaise with auditors and transfer pricing experts to ensure full compliance.

Transfer Pricing:

- Manage transfer pricing documentation and compliance for all related party transactions.

- Prepare transfer pricing analysis and ensure adherence to local and international guidelines.

Key Qualifications:

- Chartered Accountant (CA) - Mandatory.

- 3-5 years of relevant experience in direct tax, TDS, advance tax, and transfer pricing.

- Hands-on experience with Form 3CEB and TPSR preparation.

- Expertise in Indian tax laws, especially the Income Tax Act.

- Experience in corporate tax filing and TDS compliance.

Key Competencies:

- Strong knowledge of direct tax regulations in India.

- Analytical and problem-solving skills to address tax-related issues.

- Excellent communication skills for coordinating with external auditors and tax authorities.

- Ability to manage multiple stakeholders and meet strict deadlines.

If you are a qualified CA with a strong background in direct taxation and transfer pricing, this role offers a great opportunity to further your career and make a significant impact on the company's tax strategy.