Taxation Role - CA

Responsibilities

1. Direct Taxation (Income Tax)

- Manage corporate tax compliance including computation, provisioning, and return filing.

- Oversee advance tax, TDS, and withholding tax compliance.

- Handle tax assessments, scrutiny cases, appeals, and litigation.

- Coordinate with tax consultants and represent before tax authorities.

- Ensure proper tax provisioning under IND-AS / IFRS.

2. Indirect Taxation (GST and Others)

- Ensure timely GST filings and reconciliations (GSTR-1, 3B, annual returns).

- Monitor GST applicability on banking services, cross-border transactions, and treasury operations.

- Manage input tax credit optimization and reversals

- Handle departmental audits, notices, and litigation.

3. Regulatory & International Taxation

- Manage transfer pricing compliance

- Ensure compliance for offshore units(IFSC)

4. Monitor amendments in tax laws impacting banking sector.

5. Reporting & Controls

6. Support statutory, internal, and regulatory audits.

7. Prepare tax MIS and updates for senior management and Board.

Key Skills & Competencies

- Strong knowledge of banking taxation and regulatory environment.

- Expertise in corporate tax, GST, and international taxation.

- Experience handling tax litigation and assessments.

Educational Qualification

- Chartered Accountant (Mandatory)

- 8-10 years of experience in taxation

- Minimum 5+ years in banking / NBFC / financial services sector

- Experience in handling scrutiny and departmental audits independently