Direct Tax

Job Description (JD) – Direct Tax Analyst / Executive

Job Title

**Direct Tax Analyst / Direct Tax Executive**

Job Summary

The Direct Tax Analyst is responsible for handling direct taxation activities, ensuring compliance with income tax regulations, supporting tax filings, assessments, audits, and assisting in tax planning and reporting processes.

Key Responsibilities

• Prepare and review direct tax computations and returns
• Ensure timely filing of corporate income tax returns
• Handle advance tax calculations and tax provisions
• Support tax audits, assessments, and notices from tax authorities
• Prepare deferred tax calculations as per applicable accounting standards
• Maintain tax records, documentation, and reconciliations
• Monitor changes in direct tax laws and ensure compliance
• Assist in transfer pricing documentation and related compliance
• Coordinate with internal finance teams and external consultants
• Support statutory audit and internal audit requirements
• Analyze tax risks and recommend process improvements

Required Skills

• Strong understanding of direct taxation laws and regulations
• Knowledge of corporate tax, TDS, advance tax, and deferred tax
• Familiarity with Income Tax Act and tax compliance procedures
• Good analytical and problem-solving skills
• Proficiency in Microsoft Excel
• Experience with ERP systems such as SAP or Oracle ERP
• Attention to detail and strong documentation skills
• Good communication and stakeholder management abilities

Qualifications

• Bachelor’s degree in Commerce, Finance, Accounting, or related field
• CA / CMA / MBA Finance (preferred)
• 8+ years of experience in direct taxation or corporate tax

Preferred Experience

• Experience in handling tax assessments and litigations
• Exposure to transfer pricing and international taxation
• Knowledge of IND AS / IFRS tax reporting requirements
• Experience in shared services or corporate finance environment

Key Metrics

• Timely tax filings
• Accuracy of tax computations
• Compliance adherence
• Reduction in tax risks and penalties
• Audit and assessment closure efficiency

Common Tools & Systems

• SAP
• Oracle ERP
• Microsoft Excel
• Power BI