- Support timely computation and filing of Income Tax Returns and Tax Audit reports for the organization and subsidiaries
- Coordinate preparation and review of tax workings, schedules, and supporting documents
- Ensure timely submission of tax-related information to consultants and authorities
2. TDS Compliance & Reporting
- Manage monthly and quarterly TDS compliance activities including deduction, reconciliation, and return filing
- Ensure timely generation of TDS certificates and rectification of default statements
- Review Form 145/146 [earlier Form 15CA / 15CB] related compliance and foreign remittance taxation matters
- Coordinate with stakeholders to resolve TDS mismatches and notices
3. Advance Tax & Tax Accounting
- Support computation and payment of advance tax within statutory timelines
- Monitor tax GLs and ensure proper accounting and reconciliation of direct tax balances
- Coordinate with Finance teams for tax provisioning and reporting requirements
4. Tax Assessments, Appeals & Notices
- Coordinate with consultants and tax authorities for assessments, appeals, and notices
- Prepare supporting data, reconciliations, and submissions for tax proceedings
- Assist in drafting responses and resolving queries raised by tax authorities
5. Transfer Pricing & Regulatory Compliance
- Support Transfer Pricing (TP) compliance activities including documentation and audit support
- Coordinate with consultants for TP audits and related submissions
- Ensure compliance with applicable Income Tax provisions and regulatory requirements
6. Refunds,
Rectifications & Litigation Support
- Track tax refunds and follow up with tax authorities for closure
- Support rectification filings and resolution of tax demands or mismatches
- Coordinate for timely closure of pending tax matters and litigations
7. Stakeholder Coordination
- Work closely with consultants, auditors, Finance, Legal, and business teams for tax-related requirements
- Support resolution of tax queries and ensure timely availability of required information
- Participate in discussions related to tax impact on transactions and business activities
8. Process Improvement & Knowledge Enhancement
- Identify opportunities for improving tax compliance processes and reporting efficiency
- Support automation and standardization initiatives within taxation processes
- Stay updated on changes in tax laws, regulatory developments, and compliance requirements
Qualifications & Experience
- 2–5 years experience in Taxation / Finance
- Robust knowledge of TDS, Income Tax, and basic tax compliance
- Experience in reconciliations and filings
- Proficiency in Excel and tax tools
- CA preferred
Functional Competencies
- Securitization
- Capital Markets
- ALM & Debt management
- Fund Management & Ratings
- Investments
- Multilat/ Masala Bonds/ ECB
Key Decisions taken
- Validation of tax computations and reconciliations
- Prioritization of tax compliance activities and timelines
- Resolution approach for tax notices and reconciliation issues
- Coordination approach with consultants and tax authorities