Direct Tax Professional

Direct Tax Professional
Location: Rohini, Delhi (On-site)
Experience: 3–6 Years ( Post qualification experience )
Industry: CA Firm
Job Summary
We are hiring a Direct Tax Professional with experience in Corporate Tax, International Taxation, Tax Litigation, Transfer Pricing, and Direct Tax Compliance. The candidate should have strong knowledge of Indian tax laws, client handling, and assessment/appeal matters in a CA firm environment.
Key Responsibilities
Handling direct tax compliances and corporate tax matters
Preparation & filing of Income Tax Returns and TDS Returns
Computation of TDS, Advance Tax, and tax provisions
Preparation of Tax Audit Report (3CD) and Transfer Pricing Report (3CEB)
Managing transfer pricing documentation and intercompany transactions
Assisting in tax litigation, assessments, appeals, and notices before tax authorities
Drafting submissions and replies for appeals and departmental queries
Working on International Taxation matters, DTAA, and withholding tax compliances
Monthly/Quarterly/Yearly tax closing activities and reconciliations
Preparation of MIS reports, audit schedules, and management reports
Client coordination and ownership of end-to-end tax assignments
Leading and managing team members on compliance and reporting activities
Required Skills
Strong knowledge of Direct Taxation, Corporate Tax, and International Taxation
Experience in Tax Litigation, Appeals, and Transfer Pricing
Good understanding of DTAA, TDS, and tax audit compliances
Leadership and team management skills
Strong communication, drafting, and client management abilities
Proficiency in MS Excel and tax/accounting software
Qualifications
CA
3–6 years of experience in Direct Tax within a CA firm preferred