Corporate Tax Consultant

Job description Direct Tax Compliance & Advisory: Ensure timely and accurate computation, payment, and filing of Income Tax returns, TDS, and advance tax. Review and maintain documentation for all direct tax filings, assessments, and reconciliations. Handle corporate tax compliance including assessments, reassessments, rectifications, and appeals before tax authorities. Ensure compliance with Equalisation Levy, MAT provisions, withholding tax regulations, and Form 15CA/CB procedures. International Taxation & DTAA: Provide advisory support on international transactions, including permanent establishment risks and treaty interpretations. Apply DTAA provisions for cross-border payments; assess eligibility and taxability under applicable treaties. Ensure appropriate documentation for foreign remittances and certifications under the Income Tax Act and relevant treaties. Transfer Pricing: Assist in determining the arms length price (ALP) and prepare/update transfer pricing documentation as per Indian TP regulations. Coordinate with consultants for TP study reports, compliance, and Form 3CEB filings. Support during TP audits and assessments, including compiling financial data and pricing analysis Preferred Candidate Profile: Solid understanding of Indian Direct Tax Laws, corporate tax structures, and relevant judicial pronouncements Exposure to international taxation concepts, DTAA provisions, and transfer pricing rules. Demonstrated ability to manage multiple assignments, deadlines, and stakeholders. Strong analytical and problem-solving skills; ability to interpret complex tax legislation and judgments. Excellent written and verbal communication skills; ability to draft clear and concise tax memos, opinions, and audit responses. High proficiency in Microsoft Excel and tax software (e.g., Tally, ClearTax, SAP, Oracle). Attention to detail and accuracy in tax computations, filings, and reconciliations. Role: Taxation Executive Industry Type: Management Consulting Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: B.B.A/ B.M.S in Any Specialization, B.Com in Any Specialization, LLB in Any Specialization PG: CS in Any Specialization, CA in CA, ICWA (CMA) in Any Specialization Key Skills Skills highlighted with ‘‘ are preferred keyskills Direct Tax DTAAInternational TaxationCorporate Taxation