Direct Tax Consultant

Tata AutoComp; Pune District; On-site; INR 1,400,000 - 2,600,000; Full time

Job summary

Tata AutoComp in Pune is seeking a Chartered Accountant with a minimum of 5 years post-qualification Direct Tax experience to lead corporate income tax matters and related compliance. Candidates with 7+ years of total professional experience are eligible if they meet the 5-year post-qualification Direct Tax criterion.

Key duties include preparing and filing corporate income tax returns, tax audit schedules, tax provision work, and ensuring timely advance tax payments.

Qualifications

• Must have 5 years post-qualification Direct Tax experience.
• Total professional experience of 7+ years eligible if 5+ years Direct Tax post-qualification is met.

Responsibilities

• Prepare and file corporate income tax returns for allocated entities.
• Prepare tax audit schedules and respond to auditors’ queries.
• Manage current and deferred tax computations for financial close.
• Prepare advance tax computations and ensure timely payment.
• Address direct tax queries from Income Tax Dept. and file appeals when needed.
• Provide guidance on TDS rates for international payments and Form 145 filing.
• Review monthly and quarterly TDS payments and returns.
• Support statutory/internal audits on tax matters and assist automation projects.

Skills

Direct Tax

CA Qualification

Tax Compliance

Tax Audits

Education

Chartered Accountant (CA)

Job description

We are looking for candidates with a minimum of 5 years of post-qualification experience in Direct Tax, specifically with hands-on experience exclusively in Direct Tax after obtaining their CA qualification. Candidates with overall professional experience of 7+ years are also eligible, provided they meet the requirement of at least 5 years of relevant post-qualification Direct Tax experience.

JD in brief:

1. Preparation and filing of Corporate Income tax returns of assigned companies
2. Preparation of tax audit schedules, utility, resolution of auditors queries and ensuring that tax audit is filed well within the timelines with regards to allocated companies
3. Current tax and deferred tax working of assigned entities during financial closure
4. Preparation of advance tax computation and ensuring that it is paid well within the timelines wrt assigned companies
5. Preparation of responses to direct tax queries received from income tax department and various notices under Income Tax Act, 2025. Filing of appeals wherever required
6. Advising on TDS rate applicable in international payments and responsible for ensuring Form 145 filing on timely basis. Guidance to staff members on TDS applicability wherever queries are raised
7. Review and finalization of monthly TDS payments and quarterly TDS returns
8. Support in statutory/internal audits with regards to tax related points of entities assigned
9. Support in automation and allied projects