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Chartered Accountant - Direct Taxation Key Responsibilities: Direct Tax Compliance & Reporting: - Preparation and filing of ETR(Effective Tax Rate) workings and supporting documentation. - Preparation and review of Advance Tax workings and timely payments. - Filing of TDS & TCS returns, including monthly/quarterly compliance and correction statements. - Income Tax Return (ITR) filing for domestic and overseas entities data preparation, EY coordination, and backup support. - Preparation and review of Deferred Tax calculations for book closure and tax provisioning. - 26AS reconciliation for vendor/customer transactions and year-end tax compliance. - Support in Tax Audit data collation, form preparation (3CD), and coordination with auditors. - Preparation of GL reconciliations and finalization of tax-related balances. Transfer Pricing & International Taxation: - Assistance in Transfer Pricing compliance data preparation for Form 3CEB and TP reports in coordination with EY. - Filing of Master File and Country-by-Country (CbC) Reporting as per global reporting requirements. - Management of ITR & TP compliance for 4 overseas entities, including coordination with local consultants and internal teams. Litigation & Assessments: - Handling litigations, assessments, appeals, and preparation of responses to notices from the income tax department. - Liaison with external consultants, internal legal/compliance teams, and government authorities. Audit Support: - Preparation of statutory audit schedules, tax audit schedules, and other required supporting documents. - Coordination with auditors (internal/external) for timely closure of audits with zero non-compliance. Automation & Process Improvement: - Drive automation initiatives in tax processes including TDS, reconciliation, reporting, and return filing. - Assist in implementing technology solutions for improved compliance and efficiency. Indirect Tax (Secondary Responsibility): - Hands-on experience in indirect tax return filings (GST/Customs), reconciliations, and related compliance will be an added advantage. Desired Candidate Profile: - Qualified Chartered Accountant with 5-8 years of post-qualification experience in Direct Taxation. - Strong working knowledge of Income Tax Act, TDS, Transfer Pricing, and International Tax regulations. - Exposure to SAP/Oracle and tax tools is preferred. - Proficient in Microsoft Excel and reporting tools. - Excellent communication and coordination skills for dealing with consultants, auditors, and internal stakeholders. - Self-motivated and detail-oriented with a problem-solving mindset.

Pune

Knorr-Bremse - Chartered Accountant - Direct Taxation 

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Apply to 1 Knorr-Bremse jobs on iimjobs.com, India's No.1 Management job portal. Explore Management job in Knorr-Bremse Now! Comapny page, IIM MBA Jobs, Ecommerce, Retail, Business, Development, Manager, Technology, Healthcare, Telecom, Insurance, FMCG, Media, BFSI, Director, VP/AVP, CEO/CFO, AGM/DGM

Knorr-Bremse Careers, 1 Knorr-Bremse Jobs, December 2025  Company Page - iimjobs.com