Senior Direct Tax Specialist

1 week ago


Malappuram, Kerala, India beBeeDirectTax Full time ₹ 1,50,00,000 - ₹ 2,00,00,000

Direct Tax Expert

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  • ">
  • Chartered Accountant with expertise in direct tax matters, specializing in corporate tax compliance and advisory services.">
  • Proficient in handling complex tax assessments, audits, and litigation, ensuring timely and accurate filing of income tax returns.">
  • Strong analytical and problem-solving skills, with excellent communication and collaboration abilities to work closely with finance, legal, and business teams.">
  • Experience with tax computation software, MS Excel, and ERP systems (SAP, Oracle, etc.), with a strong understanding of Indian Income Tax Act and TDS provisions.">

Key Responsibilities:

  • ">
  • Direct Tax Compliance:">
  • Ensure timely and accurate filing of corporate income tax returns, handle advance tax computations, tax provisioning, and TDS/TCS compliance.">
  • Adhere to all direct tax regulations and timelines, ensuring seamless tax planning and advisory services.">
  • Tax Planning & Advisory:">
  • Provide strategic tax planning advice to optimize tax liabilities within legal frameworks, analyzing and interpreting complex tax laws to provide practical solutions.">
  • Advise management on the tax implications of new business initiatives, ensuring alignment with organizational goals and objectives.">
  • Assessment & Litigation:">
  • Represent the organization before tax authorities for assessments, appeals, and audits, preparing responses to notices and handling tax scrutiny assessments.">
  • Coordinate with external consultants and legal counsel for high-stakes tax litigation, ensuring effective resolution of complex tax disputes.">
  • Transfer Pricing:">
  • Ensure documentation and compliance related to transfer pricing regulations, assisting in preparing transfer pricing studies and dealing with international transactions.">
  • Monitor changes in tax laws and evaluate their impact on the organization, providing informed guidance on tax-related matters.">
  • Audit & Reporting:">
  • Assist in statutory and tax audits, coordinating with auditors and resolving queries to ensure smooth audit processes.">
  • Prepare tax-related schedules and disclosures for financial statements, highlighting key tax information and trends.">
  • Cross-functional Collaboration:">
  • Work closely with finance, legal, and business teams to ensure seamless tax-related matters, supporting M&A, restructuring, and cross-border transactions from a tax perspective.">
  • Stay up-to-date with evolving tax regulations and industry developments, applying knowledge to drive business growth and minimize tax risks.">

Required Skills & Qualifications:

  • ">
  • Chartered Accountant with minimum 2 years of relevant experience in direct taxation.">
  • Strong understanding of Indian Income Tax Act, TDS provisions, and related regulations.">
  • Experience in handling tax assessments, audits, and litigation.">
  • Proficiency in tax computation software, MS Excel, and ERP systems (SAP, Oracle, etc.).">
  • Excellent analytical, problem-solving, and communication skills.">
  • Ability to work independently and manage multiple priorities under tight deadlines.">

Preferred:

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  • Experience in a top-tier consulting firm or large corporate tax department.">
  • Exposure to international taxation and transfer pricing regulations.">
  • Knowledge of automation tools for tax processes is a plus.">

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