Taxation

Years of Experience required- 5+ years

1. Transfer Pricing

• Manage transfer pricing compliance, including preparation and review of transfer pricing documentation and filing of Form 3CEB.
• Ensure compliance with transfer pricing regulations and alignment with international and Indian transfer pricing norms.

1. Direct and Indirect Tax Compliance

• Ensure timely filing of Income Tax returns, GST returns (GSTR-1, GSTR-3B, etc.), and other statutory forms for Indian entities.
• Handle Annual Tax Compliances for Indian entities, including tax audits and certifications under relevant provisions of the Income Tax Act and GST Act.
• Monitor tax-related developments and implement necessary changes in compliance procedures.

1. Tax Computation & Optimization

• Perform accurate computation of income tax and GST liabilities.
• Work on GST optimization strategies to minimize tax outflow while ensuring full compliance with legal requirements.

1. Tax Notices and Litigation Handling

• Handle income tax and GST notices, queries, and assessments for Indian entities.
• Liaise with tax authorities and external consultants to resolve disputes or clarifications in a timely and efficient manner.

1. Tax Compliance for Overseas Entities

• Oversee direct and indirect tax compliance for overseas subsidiaries/entities, ensuring adherence to local tax regulations.

1. Audit Handling

• Coordinate with internal and external auditors for direct tax, indirect tax, and transfer pricing audits.
• Ensure timely completion of audits and address audit queries effectively.

1. Reporting and Advisory

• Prepare periodic tax reports for management, highlighting key tax risks and opportunities.
• Provide advisory support on tax matters for business decisions, transactions, and inter-company arrangements.

1. Process Improvements

• Identify and implement improvements in tax processes to enhance efficiency and accuracy.
• Develop and maintain robust documentation for tax processes and compliance.

Qualifications and Skills

• Chartered Accountant (CA) with 5-8 years of experience in tax compliance, transfer pricing, and audit handling, with a focus on Indian and international entities.
• In-depth knowledge of Indian tax laws (Income Tax & GST) and exposure to international tax regulations.
• Strong analytical, problem-solving, and communication skills.
• Experience with ERP systems and tax software is an advantage.

If interested, please share your updated resume to [HIDDEN TEXT]