AGM - Taxation

People Konnect; Mumbai; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

People Konnect in Mumbai seeks a corporate tax professional to manage direct and indirect tax, GST compliance, and audit support. You will advise on transfer pricing, cross-border withholding, and tax provisions under Ind AS for NBFCs, with cross-functional collaboration across Accounts, Legal, and Treasury.

The role involves ensuring timely TDS/TCS filings, Form 26AS/AIS reconciliation, and staying updated on Finance Act changes.

Qualifications

• Experience in direct and indirect tax advisory for corporate entities.
• Proficiency with GST compliance, tax returns, and audits.
• Knowledge of Ind AS 12, Ind AS 109, and tax provisions for NBFCs.
• Experience handling transfer pricing documentation and cross-border withholding.

Responsibilities

• Compute direct and indirect tax for corporate clients across assessments and notices.
• Advise on tax structuring, advisory, and governance for tax positions.
• Maintain litigation tracker and coordinate with external counsel as needed.
• Drive automation of tax data pipelines, reconciliation, and dashboards.

Skills

Corporate tax

GST

Transfer pricing

TDS/TCS

Ind AS 109

Ind AS 12

Tax audit

Compliance

Tools

Form 26AS/ AIS

Job description

Own corporate income tax computation, advance tax, return filing, and tax audit,

covering the Income-tax Act, 2025 (effective 1 April 2026) and the 1961 Act for

pending assessments and litigation

Manage NBFC-specific issues: tax treatment of NPA interest, deductibility of bad

debts and ECL provisions under Ind AS 109, special reserve deductions (where

applicable, e.g. for HFCs), ICDS adjustments, and MAT/book profit adjustments

Compute current and deferred tax under Ind AS 12, including uncertain tax positions

and tax note disclosures

Ensure TDS/TCS compliance across interest, commission (DSA/BC), professional

fees, rent, salary, and NCD/securities payments, including quarterly returns, lower-

deduction certificates, and reconciliation with Form 26AS/AIS

Direct Tax: Advisory & Structuring

Advise on the tax treatment of securitisation, direct assignment, co-lending, and

Evaluate the tax impact of new products, fee structures, borrowing instruments

(NCDs, ECBs, subordinated debt), and fundraises

Manage transfer pricing for related-party transactions, including documentation

Handle cross-border withholding and Form 15CA/15CB for foreign lenders and

investors, with treaty analysis

Indirect Tax (GST)

Own GST compliance across all state registrations: monthly returns, annual return and

reconciliation, e-invoicing applicability, and GSTR-2B reconciliation

Determine GST treatment of processing fees, documentation and foreclosure charges,

penal charges, co-lending and DA arrangements, and reverse charge items (e.g.

director fees, legal services, GTA)

Track state-level issues with different tax authorities

Assessments, Litigation & Notices

Manage scrutiny and faceless assessments, rectifications, and appeals before CIT(A),

ITAT, GST authorities, and the GST Appellate Tribunal, working with external

counsel

Maintain a litigation tracker with exposure quantification, contingent liability inputs,

and status reporting to the CFO and Audit Committee

Draft and review submissions, replies to notices, and representations

Governance, Controls & Stakeholders

Coordinate with statutory auditors, internal auditors, and tax auditors on tax positions

and disclosures

Build and maintain tax controls, checklists, and a compliance calendar (SOX-

style/IFC-ready)

Partner with Accounts, Treasury, FP&A, Legal, Credit, and Operations so tax is built

into product and pricing decisions

Support due diligence for fundraises, lender or investor reviews, and M&A

Track legislative and regulatory changes (Finance Act amendments, CBDT/CBIC

circulars, GST Council decisions, judicial rulings) and brief leadership on their impact

Drive automation of TDS/GST reconciliation, data pipelines from the LMS and ERP,

and dashboards that reduce manual effort and errors.