AM-Direct Taxation

2 days ago


Gurugram, India NIIT Full time

Position:- Assistant Manager -Direct Taxation

Main Responsibilities

· Assisting with tax audits

· Filling of Income tax returns, TDS/TCS Compliance, Tax Audits, Transfer Pricing Audits (3CEB filings), Form 61A filings etc.

· Computation of Advance Tax

· Computation of quarterly/annual provisions for Taxation, Deferred tax workings

· Basic international taxation related work:- Form 15CA / CB, WHT applicability in India for international payouts

· Basic Knowledge of Transfer Pricing Regulations & POEM

· Good Knowledge of applicability of TDS sections on Domestic Transactions

· Experience on litigation/compliance matters:- Response to TDS Enquiries, Information notices etc.

· Worked on Scrutiny Assessments

· Well versed with the recent development that takes place in direct tax lax w.r.t corporate industries

Key Requirements

· Chartered Accountant with 2-3 years of Experience in the field of Direct Tax Compliances

· Strong analytical skills and high attention to detail.

· Good interpersonal and communication skills, with the ability to build relationships with different stakeholders.

· Worked on SAP- Preferably

Reporting to:- Group Leader – Direct Taxation & Compliances


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