Tax Analyst III

Direct Taxation

• Independently manage Income Tax, TDS/TCS, Advance Tax and Tax Audit compliances.
• Prepare tax workings, computations, provisions and reconciliations from books of accounts/Tally/ERP.
• Prepare and file Income Tax and TDS/TCS returns and ensure timely statutory payments.
• Handle Income Tax notices, assessments and related correspondence.

Indirect Taxation - GST

• Independently manage end-to-end GST compliance.
• Prepare monthly GST workings from accounting data and reconcile books with GST returns/portal.
• Prepare and file GSTR-1, GSTR-3B and other applicable returns.
• Manage ITC, GSTR-2B reconciliation, RCM, e-invoicing and e-way bill compliance.
• Handle GST notices, assessments, refunds and departmental requirements.

Transfer Pricing

• Manage end-to-end Transfer Pricing compliance for domestic and international related-party transactions.
• Prepare and reconcile inter-company transaction data and related workings.
• Coordinate with consultants for TP Study, benchmarking, Form 3CEB, Master File/CbCR, wherever applicable.
• Provide support for Transfer Pricing assessments, audits and notices.
• Strong/deep practical knowledge of Transfer Pricing and International Taxation is essential.

Monthly Tax Compliance

• Maintain and execute the monthly tax compliance calendar.
• Extract data from Tally/ERP/accounting software and independently prepare tax workings.
• Calculate tax liabilities, prepare challans, ensure payments and complete statutory filings.
• Reconcile tax ledgers with books and statutory returns.
• Maintain complete and audit-ready working papers.

Audit & Consultant Coordination

• Coordinate independently with Tax Auditors, Statutory Auditors, Cost Auditors, Internal Auditors and Tax/TP Consultants.
• Prepare audit schedules, workings and supporting documents.
• Respond to audit queries and ensure timely closure of observations.

Tax Planning & Advisory

• Provide tax inputs on business transactions, contracts and commercial arrangements.
• Identify tax risks and opportunities for tax optimization.
• Monitor changes in tax laws and assess their impact on the business.

Key Requirements:

• CA preferred, with 8-12 years of relevant experience.
• Strong hands-on experience in Direct Tax, GST and Transfer Pricing.
• Deep practical knowledge of Transfer Pricing / International Taxation / DTAA.
• Experience in independently preparing tax workings from Tally, SAP, Oracle or other ERP/accounting software.
• Strong experience in tax assessments, notices and audits.
• Experience coordinating with Statutory, Tax and Cost Auditors.
• Advanced MS Excel skills; strong Tally/ERP knowledge.

Key KPIs:

• 100% timely completion of monthly, quarterly and annual tax compliances.
• Accurate tax workings, calculations, reconciliations and statutory filings.
• Timely completion of Transfer Pricing compliances.
• Timely closure of audit queries and tax notices.
• Effective identification and mitigation of tax risks.

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