Manager-Direct Tax

HITACHI VANTARA INDIA PRIVATE LIMITED; Uttar Pradesh; On-site; INR 1,500,000 - 2,000,000; Full time

Job summary

HITACHI VANTARA INDIA PRIVATE LIMITED seeks a Chartered Accountant with post-qualification tax experience to manage direct tax compliance for India entities, including tax computations, 3CD filings, and tax audits.

You will coordinate with internal stakeholders, oversee Transfer Pricing for Indian and foreign entities, prepare tax provisions and assist in assessments and litigation as needed.

Qualifications

• Qualified Chartered Accountant.
• Post-qualification tax experience in domestic and international roles.
• Experience in a tax function within corporate or firm settings is preferable.

Responsibilities

• Manage direct tax compliances for India entities, including withholding tax and advance tax.
• Prepare IGAAP tax computations and form 3CDs; coordinate with internal stakeholders.
• Oversee Transfer Pricing compliance for Indian and foreign entities (3CEB, CBCR, Master File).
• Compile data for group CBCR and master file; support tax assessments and litigation details.
• Monitor tax calendaring, ensure timely filings and assist on tax accounting/deferred tax computations.

Skills

Direct tax compliance

Tax computations

Transfer Pricing knowledge

Stakeholder coordination

Attention to detail

Education

Chartered Accountant (CA)

Tools

Oracle ERP

One Source 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. .