– Manager – Direct TaxationPosition Details

Position: Manager – Direct Taxation

Location: Gurgaon – Head Office

Department: Taxation

Reporting To: Head – Taxation

Experience: 5–7 Years

Qualification: CA / CA Inter

Position Summary

Responsible for managing direct tax compliances, supporting tax assessments and litigation, assisting in tax planning initiatives, and ensuring compliance with applicable tax laws and regulatory requirements.

Key Responsibilities

1. Direct Tax Compliance

- Preparation and filing of corporate income tax returns and related schedules.
- Computation and review of advance tax, self-assessment tax and tax provisions.
- Preparation of quarterly and annual tax workings and reconciliations.
- Ensuring compliance with the Income-tax Act, 1961.

2. TDS / TCS Compliance

- Review and ensure compliance with TDS/TCS provisions.
- Validate withholding tax applicability on business transactions.
- Filing and reconciliation of quarterly TDS/TCS returns.
- Resolution of TDS notices, defaults and mismatches.

3. Tax Assessment & Litigation

- Support tax assessments, scrutiny proceedings and departmental notices.
- Prepare submissions, replies and supporting documents for tax authorities.
- Coordinate with tax consultants, auditors and internal stakeholders.
- Maintain litigation trackers and monitor timelines/action items.

4. Tax Accounting & Reporting

- Preparation of current and deferred tax computations.
- Support statutory, tax and internal audits.




- Reconciliation of tax returns with financial statements.
- Support tax-related financial statement disclosures.

5. Tax Advisory & Process Improvement

- Research changes in tax laws, regulations and judicial precedents.
- Analyze tax implications of business transactions and provide recommendations.
- Support automation and process improvement in tax processes.
- Develop and maintain tax compliance SOPs and documentation.

Required Skills
- Solid knowledge of the Income-tax Act, 1961.
- Good understanding of TDS/TCS and Advance Tax provisions.
- Knowledge of tax assessments, notices and litigation procedures.
- Strong analytical and problem-solving skills.
- Proficiency in MS Excel and tax compliance software.
- Ability to draft professional submissions and responses to tax authorities.
- Strong communication and stakeholder management skills.

Preferred Experience
- Experience in corporate tax compliance, preferably with large organizations.
- Exposure to assessment proceedings and notices under Sections 142(1), 143(2), 148, 154, etc.
- Experience coordinating with consultants, auditors and internal stakeholders.
- Knowledge of SAP/ERP systems will be an added advantage.

Key Competencies
- Attention to detail
- Ownership and accountability
- Analytical thinking
- Effective communication
- Strong execution and time management
- Ability to work under tight deadlines
- Team collaboration

📌 Manager – Direct Taxation (Gurugram)
🏢 Computronics Systems India Private
📍 Gurugram