Key Responsibilities:

Direct Tax: Compliance & Provisioning

∙Own corporate income tax computation, advance tax, return filing, and tax audit,

covering the Income-tax Act, 2025 (effective 1 April 2026) and the 1961 Act for pending assessments and litigation

∙Manage NBFC-specific issues: tax treatment of NPA interest, deductibility of bad debts and ECL provisions under Ind AS 109, special reserve deductions (where applicable, e.g. for HFCs), ICDS adjustments, and MAT/book profit adjustments

∙Compute current and deferred tax under Ind AS 12, including uncertain tax positions and tax note disclosures

∙Ensure TDS/TCS compliance across interest, commission (DSA/BC), professional fees, rent, salary, and NCD/securities payments, including quarterly returns, lower-

deduction certificates, and reconciliation with Form 26AS/AIS

Direct Tax: Advisory & Structuring

∙Advise on the tax treatment of securitisation, direct assignment, co-lending, and portfolio transfers

∙Evaluate the tax impact of recent products, fee structures, borrowing instruments

(NCDs, ECBs, subordinated debt), and fundraises

∙Manage transfer pricing for related-party transactions, including documentation

∙Handle cross-border withholding and Form 15CA/15CB for foreign lenders and investors, with treaty analysis

Indirect Tax (GST)

∙Own GST compliance across all state registrations: monthly returns, annual return and reconciliation, e-invoicing applicability, and GSTR-2B reconciliation





∙Determine GST treatment of processing fees, documentation and foreclosure charges,

penal charges, co-lending and DA arrangements, and reverse charge items (e.g.

director fees, legal services, GTA)

∙ Track state-level issues with different tax authorities

Assessments, Litigation & Notices

∙Manage scrutiny and faceless assessments, rectifications, and appeals before CIT(A),

ITAT, GST authorities, and the GST Appellate Tribunal, working with external counsel

∙Maintain a litigation tracker with exposure quantification, contingent liability inputs,

and status reporting to the CFO and Audit Committee

∙Draft and review submissions, replies to notices, and representations

Governance, Controls & Stakeholders

∙Coordinate with statutory auditors, internal auditors, and tax auditors on tax positions and disclosures

∙Build and maintain tax controls, checklists, and a compliance calendar (SOX-

style/IFC-ready)

∙Partner with Accounts, Treasury, FP&A;, Legal, Credit, and Operations so tax is built into product and pricing decisions

∙Support due diligence for fundraises, lender or investor reviews, and M&A;

∙Track legislative and regulatory changes (Finance Act amendments, CBDT/CBIC circulars, GST Council decisions, judicial rulings) and brief leadership on their impact

∙Drive automation of TDS/GST reconciliation, data pipelines from the LMS and ERP,

and dashboards that reduce manual effort and errors.

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