Manager-Direct Tax

EXL; Dadri; On-site; INR 1,500,000 - 2,300,000; Full time

Job summary

EXL is seeking a Chartered Accountant with strong domestic and international tax experience to lead compliance, transfer pricing, and tax provisioning for India entities. You will coordinate with tax consultants, prepare filings, and support audits and litigation where required.

The role requires knowledge of IGAAP/US GAAP, Oracle ERP, and experience with tax provision tools. Prior exposure to group entities and cross-functional collaboration is preferred.

Qualifications

• Qualified Chartered Accountant with post-qualification tax experience.
• Experience in domestic/international tax in accounting firms or corporate tax teams.
• Preferable: tax function experience in a similar industry.

Responsibilities

• Managing direct tax compliances (withholding tax, computations, advance tax, audits).
• Handling transfer pricing compliances (3CEB, CBCR, Master File).
• Preparing tax litigation details and coordinating with consultants.
• Supervising tax provision and reconciliation work with 26AS alignment.
• Tracking tax calendar and filings; assist in tax assessments/litigation as needed.

Skills

Direct tax

Transfer pricing

Tax provisioning

IGAAP/US GAAP

Oracle ERP

One Source Tax Provision

Education

Chartered Accountant

Tools

One Source Tax Provision

Oracle ERP

Job description

• Managing direct tax compliances such as withholding tax compliances, tax computations, advance tax, tax audits for India entities. Preparation of IGAAP tax computation, compilation of form 3CD (Tax Audit) and co-ordination with internal stakeholders for all direct tax compliances.
• Managing Transfer Pricing compliances for Indian and foreign entities such as 3CEB, CBCR, Master File & Transfer Pricing documentation, including compilation of data for group CBCR and master file.
• Preparation of details for tax assessments and tax litigations or audit details for India entities in co-ordination with tax consultant.
• Managing Tax Assessments/Litigation work / Appeals/ Penalty assessments/Appeal effects/ Rectification applications/ TDS demand notices etc. work independently with the help of tax consultants or inhouse as per the requirement.
• Preparation of tax litigation tracker for group entities and updating the same on regular basis.
• Tax Provision as per Ind AS and UGAAP for domestic and foreign entities for group entities.
• Assist in monitoring and tracking of compliances, maintaining tax calendar to implement and ensure timely tax filings.
• Assist on tax accounting/deferred tax computation. Preparation of Tax Reconciliation/ Roll forwards as per local GAAP and UGAAP. Preparation of reconciliation with 26AS for interest and domestic income.
• Supervise invoice processing work for tax consultants.

Qualification

Qualified Chartered Accountant

• Post-qualification experience Domestic/International Tax experience in accounting firm, or corporate tax department or equivalent.
• Prior experience in the similar industry working in Tax Function would be preferable.

Technical Skills

• Knowledge of Accounting Principles (IGAAP/ USGAAP).
• Knowledge and prior experience working on ERP preferably Oracle .
• Working knowledge of One Source Tax Provision tool would be an added advantage.