Qualification: CA mandatory; LLB preferred
Industry Preference: NBFC, BFSI, Financial Services, Big 4 or in-house taxation
Key Responsibilities
- Direct Tax: Corporate tax computation, advance tax, ITR filing, tax audits, deferred tax and TDS/TCS compliance.
- Indirect Tax (GST): Multi-state GST compliance, return filing, reconciliations and tax treatment of financial services transactions.
- NBFC Taxation: Tax implications of NPA interest, bad debts, ECL provisions, securitisation, direct assignment and co-lending.
- Tax Advisory: Tax implications of new products, borrowing instruments, fundraises and related-party transactions.
- Assessments & Litigation: Manage income tax and GST notices, assessments, appeals and coordination with external consultants.
- Financial Reporting: Ind AS 12, current and deferred tax provisions, tax disclosures and contingent liabilities.
- Governance & Controls: Tax compliance calendar, internal controls, audit coordination and regulatory updates.
- Automation & Stakeholder Management: Improve tax reconciliations and dashboards; collaborate with Finance, Treasury, Legal and Operations.
Ideal Candidate Profile:
- Strong hands-on experience in both direct and indirect taxation.
- Prior exposure to NBFC-specific tax matters and financial services transactions.
- Experience managing multiple GST registrations and tax assessments.
- Robust understanding of Income Tax laws, GST, Ind AS and RBI regulations applicable to NBFCs.
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📌 Lead-Taxation (Mumbai)
🏢 People Konnect
📍 Mumbai