Direct Tax Specialist – Corporate & International Tax

About the role

We are looking for a Chartered Accountant with 5‑10 years of experience in Direct Tax and Corporate Tax to join our team in Airoli, Navi Mumbai. The role will involve managing Indian income‑tax compliance, international taxation matters, and tax litigation for the organization.

Key responsibilities

• Interpret and apply the Indian Income Tax Act, including recent amendments, notifications, and judicial precedents.
• Handle Direct Tax and Corporate Tax compliance, ensuring adherence to Indian tax laws and regulations.
• Manage International Taxation matters, including Transfer Pricing, OECD guidelines, and DTAA analysis.
• Prepare and review tax provisions, compute Effective Tax Rate (ETR), and produce related reports.
• Coordinate tax audit, assessment, and litigation processes, preparing responses, appeals, and representing the company before tax authorities.
• Collaborate with Finance, Legal, Business, and Audit teams to gather information for tax filings and assessments.
• Ensure compliance with TDS, TCS, Tax Audit, CbCR, BEPS, and POEM requirements.
• Conduct tax risk assessments and advise on cross‑border transaction implications.

Required profile

• Chartered Accountant (CA) with 5‑10 years of relevant experience in Direct Tax, Corporate Tax, and International Taxation.
• Strong hands‑on experience dealing with Income Tax authorities, Transfer Pricing Officers, and tax litigation.
• Excellent analytical, communication, documentation, and stakeholder‑management abilities.
• Ability to interpret tax laws, circulars, amendments, and case law to provide practical recommendations.

Required skills

• Indian Income Tax Act compliance
• Transfer Pricing regulations and OECD guidelines
• DTAA/tax treaty analysis
• Tax provisioning and Effective Tax Rate computation
• Tax audit and assessment procedures
• Country‑by‑Country Reporting (CbCR)
• Base Erosion and Profit Shifting (BEPS) concepts
• Principle of Economic Management (POEM) requirements
• Permanent Establishment (PE) risk evaluation