CA - Direct Tax

Accolet Advisors; Bengaluru; On-site; INR 1,200,000 - 1,900,000; Full time

Job summary

Accolet Advisors in Bengaluru seeks a Chartered Accountant with 1–4 years of experience in Corporate Tax and International Tax to manage end-to-end corporate tax compliance for large clients. You will prepare complex ITR-6 returns, provide DTAA analysis, and support transfer pricing with Form 3CEB documentation.

You will lead tax audits, assist in assessments and appeals, and draft technical submissions for income tax notices.

Qualifications

• Chartered Accountant with ICAI qualification.
• Relevant ICAI certifications in direct taxes preferred.

Responsibilities

• Manage end-to-end corporate tax compliance and computations for large domestic companies and multinational clients.
• Prepare and review complex corporate tax returns (ITR-6) and related disclosures.
• Formulate deferred tax and current tax provisions under Ind AS 12 / IFRS.
• Oversee domestic withholding tax (TDS) compliance and complex quarterly filing obligations.
• Evaluate cross-border transactions for withholding tax implications under Section 195.
• Analyze DTAA for foreign remittances.
• Issue Form 145 (15CA) and Form 146 (15CB) certifications for international payments.
• Lead comprehensive tax audits under Section 44AB for large corporate clients.
• Prepare Form 3CD reports and cross-verify accounting data against tax laws.
• Support transfer pricing with Form 3CEB documentation and benchmarking studies.
• Draft high-quality technical submissions and replies to complex income tax notices.
• Assist in faceless assessment proceedings, appeals (CIT-A/ITAT), and rectification matters.

Skills

Income Tax Act knowledge

DTAA knowledge

Ind AS 12 knowledge

ERP data extraction

MS Excel proficiency

Power BI proficiency

Communication skills

Project management

Education

Chartered Accountant (ICAI)

ICAI Direct Taxes certification

Tools

SAP

Oracle

Power BI

Job description

Role & responsibilities

• Corporate Tax Compliance:
  • Manage end-to-end corporate tax compliance and computations for large domestic companies and multinational clients.
  • Prepare and review complex corporate tax returns (ITR-6) and related disclosures.
  • Formulate deferred tax and current tax provisions under Ind AS 12 / IFRS.
• Withholding Tax & International Tax:
  • Oversee domestic withholding tax (TDS) compliance and complex quarterly filing obligations.
  • Evaluate cross-border transactions for withholding tax implications under Section 195.
  • Analyze Double Taxation Avoidance Agreements (DTAA) for foreign remittances.
  • Issue Form 145 (15CA) and Form 146 (15CB) certifications for international payments.
• Tax Audits & Transfer Pricing Support:
  • Lead comprehensive tax audits under Section 44AB for large corporate clients.
  • Prepare detailed Form 3CD reports and cross-verify accounting data against tax laws.
  • Support the transfer pricing team with Form 3CEB documentation and benchmarking studies.
• Litigation & Representation:
  • Draft high-quality technical submissions and replies to complex income tax notices.
  • Assist in faceless assessment proceedings, appeals (CIT-A/ITAT), and rectification matters.

Preferred candidate profile

• Education: Chartered Accountant (ICAI). Additional relevant certifications of ICAI in direct taxes would be preferred.
• Experience: 1 to 4 years of dedicated experience in Corporate Tax / International Tax, preferably in medium to large CA firms.
• Technical Skills:
  • Expert knowledge of the Income Tax Act, DTAA provisions, and Ind AS 12.
  • Hands-on experience with ERP systems like SAP or Oracle for data extraction.
  • Advanced proficiency in MS Excel, power BI and utility tools, for managing large financial datasets.
• Soft Skills:
  • Exceptional written and verbal communication skills for interaction with multinational CFOs and tax heads.
  • Strong project management capabilities to handle multiple large corporate clients simultaneously.