Direct Tax & Transfer Pricing Specialist

Job Summary

We are looking for a skilled Direct Tax & Transfer Pricing professional with approximately 5 years of experience in tax data management, tax accounting and reporting, direct tax compliance, tax audits, and transfer pricing compliance. The role involves ensuring accurate tax reporting, regulatory compliance, audit readiness, and timely completion of tax-related activities in accordance with applicable tax laws and regulations.

Key Responsibilities

- Direct Tax Data Management
- Maintain and validate direct tax data, tax schedules, reconciliations, and supporting documentation.
- Ensure completeness, accuracy, and consistency of tax-related financial information.
- Coordinate with Finance, Accounting, and other stakeholders to resolve data discrepancies.
- Maintain organized tax records and audit-ready documentation.
- Tax Accounting & Reporting
- Execute direct tax accounting activities, including current tax calculations and tax provision support.
- Prepare tax reconciliations, supporting schedules, and periodic tax reports.
- Support tax provisioning, reporting, and financial close activities.
- Investigate tax variances and coordinate resolution with relevant stakeholders.
- Direct Tax Audits
- Coordinate direct tax audits and assessments by preparing and submitting required information.
- Compile supporting documents, reconciliations, and responses to tax authority queries.
- Track audit observations, notices, deadlines, and closure actions.
- Collaborate with internal teams and external tax advisors to resolve audit matters.
- Direct Tax Compliance
- Prepare and support timely filing of applicable direct tax returns, statements,



and other statutory submissions.
- Monitor compliance calendars, statutory deadlines, and changes in tax regulations.
- Support tax assessments, notices, and related compliance requirements.
- Identify compliance gaps and recommend corrective actions to mitigate tax risks and penalties.
- Transfer Pricing Audits
- Support transfer pricing audits by preparing intercompany transaction details and supporting documentation.
- Coordinate responses to transfer pricing queries and information requests.
- Liaise with internal stakeholders and external advisors to address audit observations.
- Track audit progress, action items, and resolution of open issues.
- Transfer Pricing Reporting & Compliance
- Collect, validate, and analyze intercompany transaction data.
- Support preparation of transfer pricing documentation, benchmarking inputs, and related reports.
- Assist with compliance requirements such as transfer pricing study documentation and applicable statutory forms.
- Reconcile intercompany transactions with financial records and identify discrepancies.
- Ensure timely completion of transfer pricing deliverables in accordance with applicable regulations.

Required Qualifications & Experience

- Bachelors degree in Commerce, Accounting, Finance, or a related discipline.




- Approximately 5 years of relevant experience in Direct Tax and Transfer Pricing operations.
- Practical experience in tax accounting, reporting, compliance, data management,

and audit support.

- Working knowledge of applicable direct tax and transfer pricing regulations.
- Experience working with financial data, reconciliations, and tax documentation.

Required Skills

- Strong analytical, numerical, and problem-solving skills.
- Valuable understanding of accounting principles and tax compliance processes.
- Proficiency in MS Excel and financial reporting tools.
- Experience with ERP systems such as SAP or Oracle is preferred.
- Robust documentation, stakeholder management, and communication skills.
- Ability to manage multiple deliverables and meet statutory deadlines.
- High attention to detail, accuracy, and confidentiality.

Key Success Measures

- Timely and accurate completion of tax filings and reporting deliverables.
- Quality and completeness of tax data and supporting documentation.
- Timely closure of audit queries and compliance observations.
- Accuracy of tax reconciliations and intercompany transaction reporting.
- Effective management of statutory deadlines and reduction of compliance risks.

Role: Accounting & Taxation - Other, Industry Type: Beverage (Brewery / Distillery), Department: Finance & Accounting, Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: Any Graduate Key Skills Skills highlighted with ‘‘ are preferred keyskills Direct Tax Corporate TaxationDirect TaxationTransfer PricingTP ComplianceTax ComplianceTax AccountingTax Reporting

📌 Direct Tax Specialist (Hyderabad)
🏢 Careernet
📍 Hyderabad