Direct and Indirect Taxation Specialist

Re Sustainability Limited; Hyderabad; Vor Ort; INR 2.500.000 - 4.500.000; Vollzeit

Zusammenfassung

Re-Sustainability in Hyderabad is seeking a senior Tax specialist to lead direct and indirect tax compliance. You will prepare corporate income tax returns, optimize tax planning, and support audits while ensuring GST compliance across states.

The ideal candidate has CA/CA-Inter with 12–18 years of post-qualification experience, and proficiency in SAP/Oracle tax modules and advanced Excel. This role requires leadership, cross-functional collaboration, and a strong grasp of both local and

Qualifikationen

• CA / CA-Inter (CA preferred) with 12–18 years post-qualification experience.
• Experience in direct and indirect taxation in corporate tax dept or Big 4/consulting.
• Proficiency with SAP/Oracle tax modules and MS Excel.

Aufgaben

• Prepare and file corporate income tax returns, tax computations, and related statutory forms.
• Compute advance tax liability and ensure timely payment; manage TDS/TCS compliance.
• Support tax audits (Form 3CD) and coordinate with statutory/tax auditors.
• Monitor Income Tax Act amendments, DTAA provisions, and assess business impact.
• Support advisory on domestic and international taxation matters, including withholding tax on cross-border payments.
• Prepare and file periodic GST returns (GSTR-1, GSTR-3B, GSTR-9/9C) and other indirect tax returns.
• Reconcile ITC with GSTR-2B/2A and vendor records; resolve mismatches.
• Assist GST audits, inquiries, assessments, and litigation; draft responses.
• Ensure compliance with e-invoicing and e-way bill requirements under GST.

Kenntnisse

Direct Tax

Indirect Tax

GST Compliance

Tax Audit

DTAA

ERP Modules

MS Excel

Tax Research

Ausbildung

CA / CA-Inter

Tools

SAP

Oracle Tax

MS Excel

Jobbeschreibung

Responsible for ensuring compliance with both direct tax laws (Income Tax) and indirect tax laws (GST and other applicable levies), supporting accurate and timely tax filings, reconciliations, audits, and providing advisory support to minimize the company’s overall tax risk and exposure.

Competencies: Domain Functional Technical Leadership

Functional: Direct and indirect tax compliance and reporting, reconciliation, assessment and litigation support.

Technical: ERP/tax compliance software (SAP/Oracle tax and GST modules), MS Excel, tax research tools.

Leadership: Ownership and accountability, attention to detail, process orientation, cross-functional coordination

Qualification and Experience

• CA / CA-Inter / (CA preferred).
• 12–18 years’ post-qualification experience spanning both direct and indirect taxation, preferably in a corporate tax department or Big 4/consulting firm.

Key Responsibilities

Direct Taxation:

• Prepare and file corporate income tax returns, tax computations, and related statutory forms.
• Compute advance tax liability and ensure timely payment; manage TDS/TCS compliance and returns.
• Support tax audits (Form 3CD) and coordinate with statutory/tax auditors.
• Monitor amendments in the Income Tax Act, judicial pronouncements, and DTAA provisions; assess business impact.
• Support advisory on domestic and international taxation matters, including withholding tax on cross-border payments.

Indirect Taxation:

• Prepare and file periodic GST returns (GSTR-1, GSTR-3B, GSTR-9/9C) and other applicable indirect tax returns across registered states.
• Reconcile input tax credit (ITC) with GSTR-2B/2A and vendor records; drive resolution of mismatches.
• Support GST audits, departmental inquiries, assessments, and litigation, including drafting responses and submissions.
• Ensure compliance with e-invoicing, e-way bill, and other statutory/procedural requirements under GST.
• Prepare and follow up on GST refund applications (exports, inverted duty structure, etc.).

General:

• Maintain direct and indirect tax records, reconciliations, and MIS reporting; support tax provisioning and deferred tax computation.
• Coordinate with cross-functional teams (procurement, sales, logistics, IT) and liaise with external consultants and tax authorities on tax matters.