Direct Tax Specialist

Tax Specialist Direct Tax Specialist: Job Description Assists in preparation of Transfer Pricing (TP) – 92D documentation & TP Assessments. Assists in preparation of submissions for CIT(Appeals) & Income Tax Appellate Tribunal. Assists in preparation of submissions for Corporate Tax Assessments. Assists in reporting requirements - Global Tax reporting, CBCR, Master file. Assists in analysing IND-AS impact on direct taxation for Tax computation and reporting. Assists in computation of Global / Foreign Tax credits, Income Tax liability and Advance tax. Assists in filing of Income-tax returns, Form 67 & Form 3CEB. Assists in completion of Tax Audits. Assists in computation of Tax provision, Deferred tax & Effective Tax Reco for Monthly closing. Assists global tax team in tax planning and tax reporting. Co-ordination in documentation for dividend distribution to NR and handling of tax compliance. Assists in aAnalysis and providing of opinion on tax queries. Assists in review of tax clauses in service agreements / contracts. Co-ordination in filing of MAP application as per DTAA between India and USA. Experience Level Mid Level