Direct Tax Consultant

We are seeking Semi-Qualified CAs, MBAs, or professionals with at least 1 year of relevant experience in Direct Taxation to join one of the leading corporate organizations.

:

1. Assist in all aspects of direct tax-related statutory compliances for various India entities, including corporate tax return and tax audits.

2. Prepare income tax provisions for India entities for USGAAP and local GAAP purposes, including current and deferred tax, tax payable reconciliations, tax accounts roll-forward and return-to-provision true-up.

• 3. Collaborate cross functionally with internal teams such as Finance, Legal, and Operations to gather necessary information and ensure tax compliance.
• 4. Liaise with external stakeholders including tax advisors, auditors, and tax authorities to address tax-related matters
• 5. Assist in managing and optimizing WHT credit-related claims and customer approvals.
• 6. Assist in managing audits, assessments and litigation before judicial authorities.
• 7. Assist in preparation of indirect tax returns and related filings such as annual return, and prepare necessary tax reconciliations.
• 8. Assist with implementing process improvements and automation.