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.
📌 Senior Analyst Direct Corporate Taxation Mumbai (India)
🏢 Sumitomo Mitsui Banking Corporation (SMBC)
📍 India
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