Direct Taxation

Larsen & Toubro (L&T); Mumbai; On-site; INR 1,500,000 - 2,500,000; Full time

Job summary

Larsen & Toubro (L&T) in Mumbai area is seeking a Chartered Accountant with 5-10 years of direct tax experience to join the tax team at the Airoli location. The role requires strong knowledge of Indian tax laws and experience with tax provisioning and audits.

You will handle submissions, appeals, and litigation support before tax authorities, coordinate with auditors, and ensure compliance with BEPS and POEM. The position offers professional growth within a large Indian conglomerate.

Qualifications

• CA with 1st, 2nd and 3rd attempts only considered.
• 5-10 years of experience in direct tax.
• Strong knowledge of Indian Income Tax laws (1961 & 2025) and related regulations.

Responsibilities

• Strong knowledge of Indian Income Tax laws (1961 & 2025), including amendments and precedents.
• Understanding International Taxation and basic Transfer Pricing regulations (OECD guidelines).
• Handle tax provisioning, including ETR computation and reporting.
• Prepare and review tax data, submissions for tax audits, assessments, and management reporting.
• Prepare submissions, Grounds of Appeal, other appeal documents.
• Handling litigation and appearing before Assessing officer, TPO and CIT(A).
• Collaborating with stakeholders for document compilation for annexures before tax officers.
• Analyze treaty eligibility, domestic law and DTAAs.
• Manage TDS, TCS, tax audit compliances.
• Ensure compliance with CbCR, BEPS and POEM provisions.
• Apply analytical skills to interpret tax laws, circulars, amendments and case laws.
• Identify process improvements to enhance tax compliance and efficiency.
• Risk assessment and guidance for cross-border transactions.
• Advising on permanent establishment risk and business structuring for customer proposals.
• Collaborating with internal/external auditors.

Skills

Income Tax laws

International Taxation

Transfer Pricing

Tax provisioning

Tax audits

Litigation support

TDS/TCS compliance

BEPS/POEM

Education

CA (Chartered Accountant)

Job description

Role & responsibilities

Direct Tax.

Location : Airoli - Navi Mumbai

Qualification : CA with 1,2 and 3 attempts only considered

years of experience : 5-10 years

Key Roles and responsibilities:

• Strong working knowledge of Indian Income Tax laws 1961 and 2025, including recent amendments and judicial precedents.
• Possess sound understanding of International Taxation and basic knowledge of Transfer Pricing regulations, including OECD guidelines.
• Handle tax provisioning, including Effective Tax Rate (ETR) computation and reporting.
• Prepare and review tax-related data, submission for tax audits, assessments, and internal management reporting.
• Prepare submissions, Grounds of Appeal, other appeal documents.
• Handling litigation and appearing before Assessing officer, TPO and CIT(A).
• Collaborating with various stakeholders for compilation of documents & details for working out annexures to submission to be done before tax officers,
• Analyze and determine tax treaty eligibility, domestic law and interpret provisions of Double Taxation Avoidance Agreements (DTAAs).
• Manage TDS, TCS, Tax audit related compliances.
• Ensure compliance with CbCR (Country-by-Country Reporting), BEPS (Base Erosion and Profit Shifting) and POEM related provisions
• Apply strong analytical skills to interpret tax laws, circulars, amendments and case laws for practical application.
• Identify and recommend process improvements to enhance tax compliance and efficiency.
• Risk assessment and guidance from tax perspective for cross-border transactions.
• Advising on permanent establishment risk and business structuring for customer proposals.
• Collaborating with the Internal/Statutory auditors other internal / external stake holders.