Job Summary

- Sr. Analyst in Finance Accounts, responsible for supporting direct tax operations within a Shared Services environment.
- The role involves hands-on support across income tax computation, return filing, tax provisioning, tax audit, advance tax, TDS/TCS compliance, and assessment/litigation support.
- This position requires strong working knowledge of the Income Tax Act, statutory compliance requirements, and SAP FI.
- The role is suited to a detail-oriented professional with 3-8 years of experience who can work independently, manage deadlines, and maintain strong tax governance.

Responsibilities

- Prepare computation of total income and support filing of Income Tax Returns within statutory timelines.
- Compute current tax and deferred tax provisions and support related disclosures for financial statements and reporting.
- Support tax audit compliance by preparing Form 3CD details, schedules, and supporting documentation.
- Compute and arrange advance tax payments based on projected income, ensuring accuracy and timeliness.
- Support income tax assessments and litigation by preparing submissions, data, and documentation, and coordinating with consultants and tax authorities.
- Perform TDS/TCS reconciliation across books, returns, and Form 26AS, and ensure timely correction of mismatches.
- Prepare and validate Form 15CA / 15CB documentation for foreign remittances and assess TDS applicability on forex payments, including treaty and withholding considerations.
- Ensure statutory compliance reporting and adherence to direct tax due dates across all applicable obligations.




- Compute Professional Tax and support periodic Professional Tax return filing across applicable states.
- Manage tax queries from business, finance, and auditors, providing timely and accurate responses.
- Prepare MIS and tax dashboards covering compliance status, provisions, demands, and refunds.
- Adhere to SOPs, audit requirements, internal controls, and defined SLAs, and identify opportunities for process improvement and automation.
- Work independently with minimal supervision in a rapid-paced Shared Services environment and provide guidance to junior team members.

Must-Have Skills

- Direct tax compliance and corporate taxation knowledge
- Income tax computation and return filing support
- Strong understanding of the Income Tax Act
- Tax provisioning, including current and deferred tax
- Tax audit support and Form 3CD preparation
- Advance tax computation and payment support
- TDS/TCS reconciliation and compliance
- Form 15CA / 15CB preparation and foreign remittance tax handling
- SAP FI hands-on experience

Nice-to-Have Skills

- CA, Inter-CA, or CMA qualification
- Familiarity with tax filing utilities and TDS software
- Experience supporting assessments and litigation
- Exposure to Professional Tax compliance across states
- Experience in process improvement and automation
- Prior experience in a Shared Services or GCC setup

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Sr. Analyst - Direct Taxation (Ahmedabad)
🏢 Arvind
📍 Ahmedabad