Role Purpose: Advises and provides sub function related operational inputs to develop and finalize the tax plan for a specific unit/key project/Group.

What the role entails

(Key Responsibilities)

- To adhere, monitor and comply with end-to-end all Income Tax compliances across all group

entities.

- Manages MIS and other reporting, statutory compliance related to Direct Taxations.
- Ensure filing of all returns as per prevailing Income Tax laws like ITR / various forms or applications.
- Ensure day-to-day checkpoints on operational Tax Deducted at Source compliances, including but

not limited to Monthly TDS computation, Monthly TDS payments, preparing TDS returns and filing

TDS returns etc.

- Independently manage, prepares and comply with Tax Audits till finalisation (Incl. Transfer pricing

provisions).

- Co-ordinate across all internal departments for any queries and data collection / collation to

perform the duties / projects / routine tasks assigned.

- Ensure completion of quarterly and annual Statutory Audit w.r.t. direct tax aspects like Deferred

Tax Working, Annual / Expected Tax Rate reconciliations with Books, etc. This activity is for

Standalone + Consolidated Financial Statement level.

- Other direct tax compliances like Advance Tax working, Tax Residency Certificate (TRC) / Lower

Deduction Certificate (LDC) applications, etc.





- Completion of all assessment / penalty proceedings / appeals at all appellate levels with regards to

compliance of all scrutiny / penalty / appeal notices.

- Work closely and maintain healthy relationship with external advisors for complying with Direct

Tax Assessment / disputes.

- Identify any areas of automation and take a lead to demonstrate best ways to implement the

project successfully.

- Responsible for all any additional works / assignments / projects as assigned by Management /

reporting manager / HOD.

What we are looking for

in you

- Qualified CA with 3+ years of post-qualification experience into Direct Taxation domain.
- Should possess expert working knowledge of ERP and advanced Excel (Candidate having SAP

exposure will have preference).

(Skills, Knowledge, Special

Attributes, Mobility)

- Knowledge on direct tax-Domestic + International Transfer Pricing provisions, OECD Guidelines,

BEPS Guidelines (Pillar I and Pillar II implementation) and related laws.

- Should be agile and enthusiast to visit plant locations whenever required across various states.
- Any additional experience into Indirect Taxation (GST / Customs, etc) will be considered for future

growth and assignment of existing opportunities across group.

📌 Direct Tax - Sub Lead (India)
🏢 Sterlite Technologies (STL)
📍 India