Assistant Direct Taxation Manager

Pearl Global; Gurugram District; On-site; INR 800,000 - 1,200,000; Full time

Job summary

Pearl Global in India seeks a qualified CA or semi-qualified CA with direct tax experience to handle tax compliance for companies, LLPs and individuals. You will prepare advance tax estimates, filings and respond to tax notices.

You will work on tax audits, assessments, TP documentation, and SFT/IT forms, with emphasis on accuracy and timely reporting. Proficiency in MS Excel and e-filing portals is expected.

Qualifications

• Qualified CA / Semi-qualified CA with direct taxation experience.
• Practical knowledge of Income Tax Act, Rules and amendments.
• Hands-on experience in Tax Audits, IT Returns, TDS and departmental matters.

Responsibilities

• Prepare advance tax computations for companies, LLPs and individuals.
• Handle e-verification proceedings and responses to notices.
• Draft and file Tax notices and supporting documents.
• Prepare and finalise Form 3CA/3CB, 3CD and TP-related docs.
• Prepare tax forms including 10BD, 10DA, 10F and SFT returns.
• Compute and review tax implications of business transactions.

Skills

Drafting

Analytical

Reconciliation

Communication

Taxation knowledge

Education

CA or Semi-qualified CA in Direct Taxation

Tools

MS Excel

Job description

Role & responsibilities

• Preparation of Advance Tax computations and estimates for Companies, LLPs and Individuals, including timely payment of advance tax.
• Handling e-verification proceedings and drafting/submission of responses to notices issued by the Income Tax Department.
• Drafting and filing responses to various Income Tax notices, including assessment, reassessment, scrutiny and other proceedings, along with compilation of supporting documents and information.
• Preparation, review and finalisation of Tax Audit Reports (Form 3CA/3CB and 3CD), including related annexures and supporting workings.
• Preparation and filing of various Income Tax forms, including Forms 10BD, 10DA, 10F and other applicable statutory forms.
• Preparation and filing of Statement of Financial Transactions (SFT) returns and ensuring timely compliance.
• Preparation of income tax computations, deferred tax workings and Effective Tax Rate (ETR) computations for Companies, LLPs and Individuals.
• Computation of TDS on salary and other payments, ensuring correct deduction, timely deposit and compliance with applicable provisions of the Income Tax Act.
• Preparation and maintenance of workings and supporting documentation for claiming deductions under Section 80JJAA.
• Review and verification of TDS returns, including reconciliation of TDS with books of accounts and Form 26AS/AIS, and ensuring timely correction and filing.
• Preparation and finalisation of Form 3CEB, Form 3CEAB and other Transfer Pricing (TP) related documentation and compliances.
• Preparation of capital gains computations and tax workings in respect of various business and other transactions.
• Handling Income Tax assessments, appeals and other departmental proceedings, including coordination with consultants and tax authorities.
• Review of tax implications of business transactions and providing inputs on direct tax matters to other departments.
• Ensuring timely compliance with various provisions of the Income Tax Act, rules and applicable statutory requirements.
• Handling other day-to-day direct tax matters and assignments as may be entrusted from time to time.

Preferred candidate profile

• Qualified CA / Semi-qualified CA relevant experience in Direct Taxation.
• Practical knowledge of the Income Tax Act, Rules and applicable amendments.
• Hands-on experience in Tax Audits, Income Tax Returns, TDS compliances and departmental proceedings.
• Knowledge of Transfer Pricing provisions and related compliances would be an added advantage.
• Good drafting, analytical, reconciliation and communication skills.
• Proficiency in MS Excel and Income Tax e-filing portal.