Chartered Accountant (Direct Tax)

Executive Search; Gurugram District; On-site; INR 600,000 - 1,200,000; Full time

Job summary

Executive Search is hiring for a role focused on managing corporate tax compliances, including income-tax returns and tax audits, as well as withholding tax matters and TDS returns. The position requires coordinating with clients and auditors to ensure timely tax filings and audit readiness.

The role involves preparing tax schedules, maintaining working papers, and monitoring compliance timelines, with a focus on accurate documentation and adherence to tax regulations.

Qualifications

• Manage and review corporate tax compliances, including income-tax returns, tax audit-related matters and other direct tax filings.
• Assist in corporate tax computations and related compliance.
• Handle withholding tax matters, including determination of applicability and rates, treaty analysis, documentation and related compliances.
• Prepare and file periodic TDS returns.
• Review TDS deductions, reconciliations and supporting documentation.
• Coordinate with clients and auditors for completion of statutory audits.
• Prepare and provide tax schedules, reconciliations and other information required for audits.
• Monitor applicable tax-compliance timelines and ensure timely completion.
• Maintain proper working papers and supporting documentation.
• Coordinate with internal teams and client stakeholders to obtain required financial and tax information.
• Manage tax assessments and litigation matters, including review of notices, preparation of submissions, appeals and representation before tax authorities.

Responsibilities

• Oversee tax compliance processes for corporate clients.
• Support in tax computations and filings.
• Coordinate with auditors and clients for timely audits.
• Prepare schedules and documentation for audits and reviews.
• Monitor timelines for tax compliance across engagements.

Skills

Corporate tax

Tax audit support

TDS compliance

Documentation

Client coordination

Job description

We are hiring for a Global Professional Services Firm

Location - Gurgaon

Employment Type: Open-Ended Contract

Role & responsibilities:

• Manage and review corporate tax compliances, including income-tax returns, tax audit-related matters and other direct tax filings.
• Assist in corporate tax computations and related compliance.
• Handle withholding tax matters, including determination of applicability and rates, treaty analysis, documentation and related compliances.
• Prepare and file periodic TDS returns.
• Review TDS deductions, reconciliations and supporting documentation.
• Coordinate with clients and auditors for completion of statutory audits.
• Prepare and provide tax schedules,reconciliations and other information required for audits.
• Monitor applicable tax-compliance timelines and ensure timely completion.
• Maintain proper working papers and supporting documentation.
• Coordinate with internal teams and client stakeholders to obtain required financial and tax information.
• Manage tax assessments and litigation matters, including review of notices, preparation of submissions, appeals and representation before tax authorities.