Some high level things you would own but not limited to:
A. Direct Taxation
End-to-end ownership of corporate income tax and TDS compliances.
Filing of various tax returns including Form 15CA/15CB, SFT (Form 61A/61B), FATCA, and CRS compliances.
Managing advance tax calculations and annual Income Tax Audit compliances (Form 3CD).
B. Indirect Taxation (GST)
Overseeing monthly GST payments and return filings such as GSTR-1 and GSTR-3B.
Ensuring periodic reconciliation of GSTR-2A/2B with internal books to mitigate input credit losses.
Leading state-wise GST audits and filing annual returns including GSTR-9 and GSTR-9C.
C. Litigation & Representation
Drafting and coordinating responses to direct tax and GST notices in consultation with external tax consultants.
D. Tax Accounting & Reporting
Reviewing tax provisioning and Deferred Tax Assets/Liabilities (DTA/DTL).
Coordinating with statutory auditors and RBI auditors for tax-related disclosures in financial statements.
E. Business Advisory
Advising business teams on tax implications of new financial products, loan structures, and commercial contracts.
Keeping abreast of RBI guidelines, Ind AS, and evolving tax regulations/jurisprudence impacting the NBFC sector.
What you would possess already::
- CA with 6-8 years of experience required
- Strong knowledge of Direct & Indirect Taxation.
- Hands-on experience in NBFC/BFSI taxation environment.
- Good analytical, stakeholder management, and communication skills.
- Ability to manage audits, reconciliations, and regulatory compliances independently.
