Knorr-Bremse - Chartered Accountant - Direct Taxation

Chartered Accountant - Direct Taxation

Key Responsibilities:

Direct Tax Compliance & Reporting:

- Preparation and filing of ETR(Effective Tax Rate) workings and supporting documentation.

- Preparation and review of Advance Tax workings and timely payments.

- Filing of TDS & TCS returns, including monthly/quarterly compliance and correction statements.

- Income Tax Return (ITR) filing for domestic and overseas entities data preparation, EY coordination, and backup support.

- Preparation and review of Deferred Tax calculations for book closure and tax provisioning.

- 26AS reconciliation for vendor/customer transactions and year-end tax compliance.

- Support in Tax Audit data collation, form preparation (3CD), and coordination with auditors.

- Preparation of GL reconciliations and finalization of tax-related balances.

Transfer Pricing & International Taxation:

- Assistance in Transfer Pricing compliance data preparation for Form 3CEB and TP reports in coordination with EY.

- Filing of Master File and Country-by-Country (CbC) Reporting as per global reporting requirements.

- Management of ITR & TP compliance for 4 overseas entities, including coordination with local consultants and internal teams.

Litigation & Assessments:

- Handling litigations, assessments, appeals, and preparation of responses to notices from the income tax department.

- Liaison with external consultants, internal legal/compliance teams, and government authorities.

Audit Support:

- Preparation of statutory audit schedules, tax audit schedules, and other required supporting documents.

- Coordination with auditors (internal/external) for timely closure of audits with zero non-compliance.

Automation & Process Improvement:

- Drive automation initiatives in tax processes including TDS, reconciliation, reporting, and return filing.

- Assist in implementing technology solutions for improved compliance and efficiency.

Indirect Tax (Secondary Responsibility):

- Hands-on experience in indirect tax return filings (GST/Customs), reconciliations, and related compliance will be an added advantage.

- Qualified Chartered Accountant with 5-8 years of post-qualification experience in Direct Taxation.

- Strong working knowledge of Income Tax Act, TDS, Transfer Pricing, and International Tax regulations.

- Exposure to SAP/Oracle and tax tools is preferred.

- Proficient in Microsoft Excel and reporting tools.

- Excellent communication and coordination skills for dealing with consultants, auditors, and internal stakeholders.

- Self-motivated and detail-oriented with a problem-solving mindset.