Knorr-Bremse - Chartered Accountant - Direct Taxation

Chartered Accountant - Direct Taxation 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 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 & 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 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 & Process Improvement :
• Drive automation initiatives in tax processes including TDS, reconciliation, reporting, and return filing.
• Assist in implementing technology solutions for improved compliance and Tax (Secondary Responsibility) :
• Hands-on experience in indirect tax return filings (GST / Customs), reconciliations, and related compliance will be an added Candidate Profile :
• 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.

(ref : iimjobs.com)