Key Skills :
Transfer Pricing:
- Manage transfer pricing compliance, including preparation and review of transfer pricing documentation and filing of Form 3CEB.
- Ensure compliance with transfer pricing regulations and alignment with international and Indian transfer pricing norms.
Direct and Indirect Tax Compliance:
- Ensure timely filing of Income Tax returns, GST returns (GSTR-1, GSTR-3B, etc.), and other statutory forms for Indian entities.
- Handle Annual Tax Compliances for Indian entities, including tax audits and certifications under relevant provisions of the Income Tax Act and GST Act.
- Monitor tax-related developments and implement necessary changes in compliance procedures.
Tax Computation & Optimization:
- Perform accurate computation of income tax and GST liabilities.
- Work on GST optimization strategies to minimize tax outflow while ensuring full compliance with legal requirements.
Tax Notices and Litigation Handling
- Handle income tax and GST notices, queries, and assessments for Indian entities.
- Liaise with tax authorities and external consultants to resolve disputes or clarifications in a timely and efficient manner.
Tax Compliance for Overseas Entities
- Oversee direct and indirect tax compliance for overseas subsidiaries/entities, ensuring adherence to local tax regulations.
Audit Handling
- Coordinate with internal and external auditors for direct tax, indirect tax, and transfer pricing audits.
- Ensure timely completion of audits and address audit queries effectively.
Reporting and Advisory
- Prepare periodic tax reports for management, highlighting key tax risks and opportunities.
- Provide advisory support on tax matters for business decisions, transactions, and inter-company arrangements.
Process Improvements
- Identify and implement improvements in tax processes to enhance efficiency and accuracy.
- Develop and maintain robust documentation for tax processes and compliance.
Qualifications and Skills
- Chartered Accountant (CA) with 5-8 years of experience in tax compliance, transfer pricing, and audit handling, with a focus on Indian and international entities.
- In-depth knowledge of Indian tax laws (Income Tax & GST) and exposure to international tax regulations.
- Strong analytical, problem-solving, and communication skills.
- Experience with ERP systems and tax software is an advantage.