Specialist – Indirect & Direct Tax – CA

XHire.One; Mumbai, Bengaluru; On-site; INR 1,200,000 - 2,000,000; Full time

Job summary

A leading consulting firm in India is seeking a Tax Manager to handle indirect and direct taxation, including GST compliance and audits. Ideal candidates should be Chartered Accountants or Tax professionals with over 5 years of experience and a strong understanding of taxation laws, alongside robust analytical skills. Join our dynamic team to shape tax strategies and ensure compliance in a rapidly evolving landscape.

Qualifications

• Qualified Chartered Accountant or MBA with 5+ years of experience.
• Experience in top-tier consulting firms or industry preferred.
• Sound understanding of taxation laws and analytical skills.

Responsibilities

• Review monthly filing of GST returns and annual returns.
• Coordinate data and responses for GST audits.
• Oversee TDS payments and quarterly returns.

Skills

Chartered Accountant

Analytical skills

Taxation laws

Excel proficiency

Education

MBA

Tax professional

Job description

What you’ll be doing:

Indirect Taxation:

• Responsible for review of monthly filing of GST returns, Annual returns and reconciliations for India entities.
• Overseeing and providing guidance/ managing day to day GST compliance reporting for India legal entities.
• Overseeing & tracking information required for GST Audits.
• Responsible for coordinating the data and review of responses to be filed for GST audit and other tax litigations.
• Interfacing with tax authorities as may be required for managing audits and other proceedings.
• Keeping abreast of the changes in laws and its effect on company and informing the management accordingly.
• Working on various projects impacting the future strategy of the indirect tax function to minimize/mitigate adverse litigation.
• Working with internal stakeholders to gather required information for effective management of audit and litigation process.

Direct taxation:

• Direct tax returns & tax audit reports for India.
• Responsible for coordinating the data and review of responses to be filed for tax litigations.
• Review of SFT preliminary response and other filings required under tax laws of India.
• Review of Quarterly Tax provision, payment of Advance tax for India entities.
• Review of Financials with respect to tax provisions, DTA and RPT schedules.
• Review of monthly TDS payments and Quarterly TDS returns.
• Assistance in AIS Reconciliation

Transfer Pricing:

• Review and track of IC agreements with all the associated enterprises.
• Filing and preparation of Master file and 3CEB reports.
• Coordination with TP consultants and Review of TP assessments responses before filing with authorities.

Others:

• Providing ad hoc support / advice in connection to business and/ or larger finance teams on various clients deals, business opportunities from direct and GST standpoint.
• Assistance in HSN compliance with respect to trade

What will make you a good fit:

• Qualified Chartered Accountant/ MBA / Tax professional with 5+ years
• A combination of tax experience in top tier consulting firm and Industry would be a plus.
• Should have sound understanding of taxation laws and possess analytical skills to identify problems and propose solution.
• Good Excel knowledge preferred.