Home | Jobs | Finance | Direct Taxation, 3 to 5 years in Bangalore

25 Sep 2023

ylaI

Direct Taxation, 3 to 5 years in Bangalore

Company Logo TITAN

Bangalore

4-5 Years

International Taxation, Foreign Remittance, US Tax, Compliance Audit

Job Description

Position: Direct Taxation
Qualification: CA
Experience: 3 to 5 years
Location: Bangalore


Job description
Job Profile for Direct Tax function (Minimum 3 years experience in corporate tax in (PWC/KPMG/E&Y/Deloitte/GT/BDO) with minimum 1 year experience in US tax)

  1. Handling of various Audit
  2. Tax Audit
  3. Collect the data from all the users including region.
  4. Preparation of Form 3CD/3CA along with schedules and furnish report of such audit in the prescribed form.
  5. Preparation of Form 3CD/3CA along with schedules and furnish report of such audit in the prescribed form.
  6. Resolve the queries of the auditor.
  7. Preparation of XML file for Form 3CD



  1. TP Audit
  2. Prepare the form 3CEAD as per guidelines.
  3. Close the TP audit within due date.


  1. Stat Audit
  2. Provision for tax & deferred tax computation
  3. ATPT computation
  4. Tax rate reconciliation


  1. Foreign remittances
  2. Review the documents & understand the nature of service for each foreign remittance.
  3. Determine the taxability of each transactions and inform the user.
  4. Co-ordinate with the auditor to get the form 15CB.
  5. File Form 15CA accordingly.


  1. ITR Filing
  2. Collect the general information required for filing Part A.
  3. Total income computation.
  4. Preparation of ITR using software


  1. Assessment & Appeal
  2. Help in drafting reply to the notices related to scrutiny assessment.
  3. Help in closing the assessment within the time frame.
  4. Help in preparation of appeal to the first appellate authority.
  5. Co-ordinate with the tax consultant on litigation maters


  1. International Taxation
  2. Do the ALP testing of all the transactions done with International AE.
  3. Help in preparation of TP study report.
  4. keep updating on the development of corporate tax (UAE, Qatar, Bangladesh & US).
  5. Help in filing ITR & other forms as per due date (UAE, Qatar, Bangladesh & US)

25 September 2023

ylaI

Subscribe Now