- Experience in Direct Tax compliance, including:
- Advance-tax computation and payments
- TDS/TCS compliance
- Filing of TDS returns and handling related reconciliations
- Tax provision and deferred tax workings
- Experience in analyzing and addressing withholding tax (WHT) implications on domestic and cross-border transactions.
- Experience in responding to tax queries from internal stakeholders, auditors, consultants and tax authorities.
- Basic understanding of Transfer Pricing regulations, including:
- International transactions and specified domestic transactions
- TP documentation requirements
- Form 3CEB and TP compliance concepts
- Familiarity with Income-tax Act provisions, tax assessments/notices and tax reporting requirements.