Senior Tax Specialist

11 hours ago


Kottayam, Kerala, India beBeeTax Full time ₹ 10,00,000 - ₹ 15,00,000
Job Description

The successful candidate will be responsible for providing support to assessment proceedings, collaborating with tax authorities on ongoing matters and assessment proceedings. They will also be required to liaise with tax authorities for various submissions, rectification applications, and technical responses.

  • Support Assessment Proceedings: Collaborate with tax authorities on ongoing matters and assessment proceedings.
  • Liaise with Tax Authorities: Communicate effectively with tax authorities for various submissions, rectification applications, and technical responses.
  • Conduct Research and Prepare Submissions: Research direct tax and transfer pricing issues, preparing comprehensive technical submissions.
  • Prepare Replies to Tax Authorities: Develop and file replies to be submitted before tax authorities for penalty proceedings, demand adjustments, appeal effects, etc.
  • File Corporate Tax Returns: Prepare and submit accurate corporate tax returns in a timely manner.
  • Handle TDS Returns Independently: Manage and submit TDS returns without supervision.
  • Prepare Advance Tax Computations: Calculate advance tax based on estimates, ensuring accuracy and compliance.
  • Advise on International Tax Matters: Interpret provisions of Double Taxation Avoidance Agreements (DTAA) and provide guidance on international tax matters.

Key Interfaces:

  • Internal: Manufacturing, Legal, Sales & Marketing, Senior Management.
  • External: Auditors, Consultants.

Key Performance Indicators:

  • Improved Communication and Collaboration.
  • Timely and Accurate Support for Strategic Planning.
  • Reliable Forecasting and Re-estimates.
  • High-Quality Analysis of Company Performance.
Required Skills and Qualifications

Qualifications:

  • Qualified Chartered Accountant (2021–2024 batch).

Experience:

  • 1–4 years of relevant tax experience (Big 4 preferred) and/or MNC.
  • Exposure to Corporate Tax and International Taxation.

Skills & Competencies:

  • Strong Knowledge of Corporate Tax and International Tax Regulations.
  • Excellent Interpersonal, Communication, and Presentation Skills.
  • Strong Analytical and Problem-Solving Abilities; Attention to Detail.
  • Business Acumen with Adaptability in Dynamic Environments.
  • Proactive, Resourceful, and Hands-On with Strong Initiative.


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