SR Manager - Direct Tax

KSB; Pune District; On-site; INR 1,400,000 - 2,300,000; Full time

Job summary

KSB is seeking a tax compliance professional in Pune District to manage direct tax obligations. Responsibilities include tax audits, transfer pricing, master file and CbCR, APA compliance, and advisory on withholding taxes.

The role involves coordinating group tax reporting and filings with NFAC/AO, along with liaison to counsel and consultants. Ideal candidates will handle advance tax computations, royalty/trademark compliance, and TDS reviews, contributing to accurate tax accounting in Tally

Qualifications

• Tax compliance & advisory responsibilities across direct taxes.
• Experience with tax audits, transfer pricing, and global reporting.
• Familiarity with master file, CbCR, and APA processes.
• Ability to coordinate filings with NFAC/AO and other authorities.

Responsibilities

• Ensure direct tax compliance and timely filings.
• Prepare transfer pricing documentation and keep master files up to date.
• Coordinate taxes across group entities and annual reporting.
• Support audit processes and liaison with legal counsel/consultants.
• Prepare royalty and trademark compliance steps and related invoicing.

Skills

Tax Compliance

Tax Audit

Transfer Pricing

Master File & CbCR

APA Compliance

Domestic Withholding Tax

Tax Advisory

Advance Tax

Group Tax Reporting

Filing with NFAC/AO

Liaison with Counsel

Tally Accounting

Tools

Tally

Job description

Job description

Direct Tax Compliance and Litigation

• Tax Audit Compliance
• Transfer Pricing Compliance
• Master file and CbCR Compliance
• APA annual compliance
• Advisory on domestic withholding tax and Foreign remittance
• Advance tax computation
• Group Tax reporting monthly and Annually
• Filing of submission before NFAC, AO and filing of OGE, rectification
• Tracking ligation
• Flipe side Entity Compliance
• Liaising with Counsel , consultant

• Trust Compliance Tax Compliance for All 9 trust TDS return compliance Review of Gratuity and TDS payments Review accounting in Tally

• Related Party Transaction Preparation Quarterly , Semi Annually and Calendar year wise RPT preparation Financial Year wise RPT preparation

• Royalty and Trademark Compliance Coordination between group and Plant controller for Royalty and Trademark invoices.Follow up for booking and payment of invoices.Tracking status of Royalty invoice booking and payments.

• Bangladesh Tax compliance Monthly/ Quarterly VAT and withholding tax compliance Quarterly Return Preparation ( QRP) basis Receipt and payment approach Calendar year wise Financial preparation , getting audit from KPMGRJSC filing BIDA filing once in 2 yrs Statement of International transaction ( SIT) filing Return on Income ( ROI) and Tax computation Salary Tax computation