Bajel Projects - Lead - Taxation - CA

Direct Taxation:

- Manage all direct tax matters including computation, payment of advance tax, and filing of returns within prescribed timelines. Ensure compliance with all provisions of the Income Tax Act.

- Review tax provisions and deferred tax workings for quarterly and annual financial reporting.

- Liaise with statutory auditors, tax auditors, and consultants for tax audit requirements.

- Handle tax assessments, appeals, and other proceedings before tax authorities.

- Support management in corporate tax planning, inter-company transactions, and transfer pricing documentation.

Indirect Taxation:

- Oversee compliance under GST laws, including registration, returns, reconciliations, and audit requirements.

- Ensure correct classification of goods and services, tax rate application, and timely input tax credits.

- Manage E-way bills, vendor compliance tracking, and reconciliation with GSTR-2A/2B.

- Handle departmental audits, assessments, and notices under GST or other indirect tax regulations.

- Monitor tax implications on procurement, subcontracting, and interstate movement of goods and services under various EPC projects.

International Tax Compliance and Reporting:

- Oversee the international tax planning and compliance processes, including reviewing and approving filings and disclosures.

- Identify opportunities for tax incentives, credits, and savings in various international jurisdictions.

- Manage transfer pricing policies and ensure all cross-border intercompany transactions are compliant with local and international rules.

- Monitor and interpret changes in international tax laws and regulations, including evolving standards, and assess their impact on the company.

- Manage the tax provision process for financial reporting (e.g., ASC 740, IFRS).

Strategic & Advisory Role:

- Provide tax advisory support to business and project teams during bidding, contracting, and project execution stages to ensure tax-efficient structuring.

- Keep management informed of significant amendments, circulars, and judicial pronouncements impacting business operations.

- Identify and implement process improvements and automation for efficient tax compliance management.

Experience:

- 8 - 12 years of post-qualification experience in managing all aspects of tax within an EPC organization.

- Expertise in relevant domestic tax laws and international tax treaties. Strong knowledge of international tax compliance and reporting frameworks.

Qualification:

- Chartered Accountant (CA) with advanced certification or specialization in taxation preferred.