Role: Manager - Direct Tax & Transfer Pricing

Exp: 5+ Years (Post Qualification)

Qualification: Chartered Accountant (CA)First or Second Attempt (Mandatory)

Location: Mumbai

About the Role:

The role involves managing direct taxation, TDS compliance, transfer pricing, and tax litigation while ensuring regulatory compliance and providing taxation-related support to business teams and auditors.

Key Responsibilities:

- Manage advance tax calculations, income computation, and corporate tax and SFT return filings.
- Handle tax audits, transfer pricing reports, Country-by-Country Reporting, Designated Entity filings, and Master File preparation.
- Prepare tax schedules for financial statements.
- Oversee TDS and withholding tax compliances, including rate applicability, payments, returns, and reconciliation of Form 26AS with books of accounts.
- Manage Form 10F filings, Form 15CA and 15CB.
- Handle tax assessments, data collation, appeals,



and coordination with legal counsel.
- Support APA processes and transfer pricing assessments.
- Prepare tax and litigation MIS reports for management.
- Contribute to ERP implementation and process automation.

Must-Have:

- Chartered Accountant (CA) qualification (First or Second Attempt).
- 5-6 years of experience in Direct Taxation.
- Strong knowledge of direct tax, TDS compliance, transfer pricing, assessments, and litigation.
- Valuable verbal and written communication and drafting skills, particularly for interactions with tax departments.
- Retail / Consumer Goods industry experience preferred.

Nice-to-Have:

- Knowledge or experience of Oracle ERP.

If interested kindly share your updated resume at [email protected]

📌 Manager - Direct Tax & Transfer Pricing (Mumbai)
🏢 Bean HR Consulting
📍 Mumbai