Manager-Direct Tax

HITACHI VANTARA INDIA PRIVATE LIMITED; Dadri; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

HITACHI VANTARA INDIA PRIVATE LIMITED is seeking a Chartered Accountant to manage direct tax compliance, transfer pricing, tax provisioning, and related tax litigations. The role requires strong knowledge of IGAAP/USGAAP and ERP systems, with collaboration across internal stakeholders.

The candidate will oversee TP documentation, tax audits, and ensure timely filings, while coordinating with tax consultants for complex assessments and litigation support.

Qualifications

• Qualified Chartered Accountant with post-qualification experience.
• Experience in Domestic/International tax in accounting firms or corporate tax department.
• Familiarity with ERP systems and tax provisioning tools.

Responsibilities

• Manage direct tax compliances including withholding tax, tax computations, advance tax, and audits for India entities.
• Coordinate transfer pricing compliance (3CEB, CBCR, Master File) for Indian and foreign entities.
• Prepare tax provisions per Ind AS/UGAAP and reconcile with 26AS for interest and domestic income.
• Oversee tax litigation, assessments, penalties, and appeals with tax consultants or in-house teams.
• Maintain tax calendar and monitor timely filings; track reconciliations and annual tax returns.

Skills

Direct tax

Transfer Pricing

Tax audits

Tax litigation

Tax provisions

26AS reconciliation

GAAP knowledge

Oracle ERP

Tax calendar

Collaboration with tax consultants

Education

Chartered Accountant (CA)

Tools

Oracle ERP

OneSource Tax Provision

Job description

Key Responsibilities

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

Minimum Experience

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. .