Taxation Role - CA

Responsibilities

1. Direct Taxation (Income Tax)

• Manage corporate tax compliance including computation, provisioning, and return filing.
• Oversee advance tax, TDS, and withholding tax compliance.
• Handle tax assessments, scrutiny cases, appeals, and litigation.
• Coordinate with tax consultants and represent before tax authorities.
• Ensure proper tax provisioning under IND-AS / IFRS.

2. Indirect Taxation (GST and Others)

• Ensure timely GST filings and reconciliations (GSTR-1, 3B, annual returns).
• Monitor GST applicability on banking services, cross-border transactions, and treasury operations.
• Manage input tax credit optimization and reversals
• Handle departmental audits, notices, and litigation.

3. Regulatory & International Taxation

• Manage transfer pricing compliance
• Ensure compliance for offshore units(IFSC)

• 4. Monitor amendments in tax laws impacting banking sector.
• 5. Reporting & Controls
• 6. Support statutory, internal, and regulatory audits.
• 7. Prepare tax MIS and updates for senior management and Board.

Key Skills & Competencies

• Strong knowledge of banking taxation and regulatory environment.
• Expertise in corporate tax, GST, and international taxation.
• Experience handling tax litigation and assessments.

Educational Qualification

• Chartered Accountant (Mandatory)
• 8-10 years of experience in taxation
• Minimum 5+ years in banking / NBFC / financial services sector
• Experience in handling scrutiny and departmental audits independently