Title:  Lead - Direct Tax

Job Title: Lead - Direct Tax

Department: Direct tax

Location: Mumbai 

Experience: 4 - 8 years

Qualification: Chartered Accountant (Qualified)

Reports to: Group Head - Direct Tax

Job Description:

1.  Assisting unit level teams on direct tax issues arising out of business
2. Tax accounting including ETR Calculations, deferred tax working and posting of tax entries into SAP 
3.  Assisting unit level teams on various direct tax compliances (viz. Form 3CD, e-TDS returns, Form 3CEB, SFTs, Certifications, etc.) and issues arising on them
4.  To prepare the clauses of Tax Audit report and get the same audited and finalized 
5.  Prepare and review quarterly advance tax computation for various entities and ensuring timely payment of Tax 
6.  Prepare and file monthly, quarterly TDS and income tax returns for various entities to file various returns of Income/TDS/SFT on Tax Portal
7.  Coordinate with Accounts team members to collate data and supporting documents required for assessment 
8.  Collection of information and data from SAP 
9. Preparation of Annexures and reply for submission before tax authorities and auditors. 
10. Preparation and management of MIS of tax litigation and other issues 
11.  Preparing internal reports and trackers ongoing assessment and appeals proceedings
12.  Conducting verification for the purposes of issuing certificates under various provisions of the Income Tax Act, 1961
13.  Enabling tax automation tools for process improvements
14.  Document management 
    Skills
    Good working knowledge of SAP, Excel and Word
    Analytical skills & conceptual clarity 
    Effective communication and presentation skills 
     Working knowledge of Income Tax