Senior Direct Tax Specialist

2 days ago


Mumbai, Maharashtra, India beBeeTax Full time ₹ 10,00,000 - ₹ 20,00,000

Job Overview:

As a skilled Senior Tax Professional, you will play a pivotal role in ensuring compliance with direct taxation laws and regulations.

This position demands expertise in cross-border tax matters, strong analytical skills, and effective stakeholder management abilities.

Tax Operations & Compliance:

  • Process vendor payments and ensure timely tax payments are made.
  • Execute quarterly TDS compliance, including preparation and filing of returns on tax portals.
  • Provide guidance on tax sections and appropriate tax rates to the Accounts Payable team.
  • Reconcile client TDS credit receivables with books of accounts and resolve discrepancies efficiently.

Key Responsibilities:

  • Manage lower withholding tax certificates and supporting documentation.
  • Prepare audit/tax schedules and collate required documentations for audits such as Tax Audit, Statutory Audit, Transfer Pricing Audit.
  • Collaborate with auditors to address queries and ensure timely audit closure.
  • Support income tax assessment proceedings and tax appeals, including reviewing draft submissions and handling online filings.
  • Maintain and update tax-related records, databases, and compliance calendar.
  • Liaise with external experts for routine tax operations, regulatory filings, and advisory matters.

Requirements:

  • Chartered Accountant (CA) or Graduate in Commerce or related field.
  • Minimum 3-5 years (in case of CA) and 5-7 years (in case of B.com/M.com Graduate) of specific work experience in Direct Taxation.
  • Hands-on experience in working with ERP systems and tax computation tools.

Key Skills:

  • Strong knowledge of Indian direct tax regulations and international tax principles.
  • Thorough understanding of Income tax portals.
  • Excellent analytical, reconciliation, and problem-solving skills.
  • Effective communication abilities.

Responsibilities may include

  1. computing monthly withholding tax liabilities
  2. reconciling client TDS credit receivables
  3. collating required documentations for audits


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