Tax Specialist - CA

Job Description - Taxation (direct & Indirect)

Sector: Logistic

Location: Pune

Job Purpose:

The role is responsible for independently managing end-to-end direct and indirect tax compliance, litigation support, audits, and statutory filings. The incumbent will ensure accurate tax computation, timely filings, effective handling of e-way bill issues, and coordination with consultants and authorities, while maintaining compliance with applicable tax laws.

Key Responsibilities:

Direct Tax:

- Independently handle computation of income tax and preparation of tax workings.

- Manage filing of income tax returns and related statutory compliances.

- Handle advance tax calculations and payments.

- Support and manage tax audits (statutory and tax audits).

- Handle income tax litigation matters, including drafting submissions and coordinating for ITAT appeals.

- Liaise with tax consultants and authorities for assessments, notices, and hearings.

Indirect Tax (GST & Other):

- Manage end-to-end GST compliance including returns, reconciliations, and payments.

- Resolve e-way bill related issues and discrepancies.

- Handle indirect tax audits and departmental queries.

- Support litigation related to indirect taxes and coordinate with consultants.

- Ensure compliance with applicable indirect tax laws and updates.

Audits & Litigation:

- Independently handle direct and indirect tax audits.

- Prepare responses to notices, assessments, and audit observations.

- Coordinate and support litigation matters including appeals before appellate authorities and ITAT.

Reporting & Coordination:

- Prepare MIS reports related to tax matters.

- Coordinate with internal stakeholders (finance, accounts, operations) to obtain data and resolve tax-related issues.

- Maintain proper documentation and records for audits and assessments.

Qualifications & Experience:

- Qualified CA relevant professional qualification.

- Minimum 3-6 years of relevant experience in direct and indirect taxation.

- Hands-on experience in tax computation, filings, audits, and litigation support.

Skills & Competencies:

- Strong knowledge of Direct Tax and Indirect Tax (GST).

- Ability to independently manage multiple tax matters end-to-end.

- Strong analytical and problem-solving skills.

- Proficiency in MS Excel and MS Office.

- Good communication and coordination skills.

- Ability to work independently and meet statutory deadlines.

- High level of accuracy, integrity, and confidentiality.