Job Description

Job Requirements

Job Profile for Direct Tax function (Maximum 5 years' experience in corporate tax with a minimum 3 years in PWC/KPMG/E&Y/Deloitte/GT/BDO/RSM)

Handling of various Audit & compliance

Tax Audit Review of Form 3CD/3CA and resolve the queries of the auditor. Review of XML file for Form 3CD and ensure timely closing of tax audit


TP Audit Review of form 3CEAD as per guidelines. Close the TP audit within due date.


TP Compliance Do the ALP testing of all the relevant transactions as per Global TP policy Co-ordinate with the consultant for local filing and master filing Prepare and file form 3CEAB and CbCR

ITR Filing

Total income computation. Review the ITR and ensure filing within time frame without any omission.

Assessment & Appeal

Help in drafting reply to the notices related to scrutiny assessment. Ensure the closing of assessment within the time frame. Help in preparation of appeal to the first appellate authority. Co-ordinate with the tax consultant on litigation maters

International Taxation [GCC, USA]

Do the ALP testing of all the transactions done amongst International AEs. Co-ordinate with the consultant for local filing of the respective jurisdictions Co-ordinate with the consultant for Piller 2 compliance Co-ordinate with the consultant for ITR filing of all jurisdictions Ensure corporate tax compliances for US entity such as (not limited to)
Withholding tax Uncertain tax position Information Return (NEC, MISC) Payment of Corporate Income and Net Worth Tax Filing Corporate Income and Net Worth Tax Return Payment of Corporation Income Tax Filing Corporation Income Tax Return Payment of Corporation Franchise and Income Tax Filing Corporation Franchise or Income Tax Return Payment of Estimated Tax and Filing of Estimated Tax Return Payment and Filing of Business & Occupation [B&O] Tax Return Payment of Franchise Tax and Filing of Annual Franchise Tax Return Filing of Annual Corporate Income Tax return Transfer pricing documentation Ensure withholding tax compliance of all GCC countries

Work Experience

Maximum 5 years' experience in corporate tax with a minimum 3 years in PWC/KPMG/E&Y/Deloitte/GT/BDO/RSM- Must be CA