Assistant Manager/Joint Manager - Direct Taxation - Gurugram

Overview

Manage corporate, international tax, transfer pricing and Ind AS compliance.

Key Responsibilities

• transfer pricing
• tax filing
• tax mis
• refund tracking
• audit support
• tds compliance

Tasks

To manage all aspects of Direct Taxation including corporate tax, international taxation, transfer pricing, and Ind AS-related compliance, ensuring timely and accurate tax filings, audit readiness, and adherence to statutory requirements. The role also involves coordination with auditors, tax authorities, and internal stakeholders to mitigate tax risks and ensure efficient tax management for the organization. -Liaise with consultants for Transfer Pricing audits and related queries. -Maintain tax accounting accuracy for quarterly and annual reporting. -Assist in the computation of Arm’s Length Pricing and compliance with Form 3CEB. -Prepare and compute advance tax and final tax liability as per the Income Tax Act. -Manage queries related to foreign payments, withholding tax, and certificate requirements. -Calculate foreign tax credit under Rule 128 of the Income Tax Rules. -Handle Form 15CA/CB filing and validation for foreign remittances. -Support statutory auditors with tax disclosures and notes in financial statements. -Prepare Transfer Pricing documentation (Local File, Master File) as per Section 92D read with Rule 10D/10DA. -Refund tracking -Represent the company before the Income Tax Department and handle assessment cases under Sections 143(3), 147, 153A/C, CIT (Appeals), and Revisions u/s 264. -Prepare, coordinate, and submit replies to notices received from tax authorities. -Prepare and present Tax MIS reports to management highlighting: -Manage TDS/withholding tax compliance for both domestic and foreign payments in line with Sections 115A, 195, and relevant DTAA provisions. -Ensure timely reconciliation of tax ledgers (GLs) with returns filed. -Support management with updates on ongoing assessments, litigation status, and potential exposure. -Ensure compliance with DTAA provisions for cross-border transactions and remittances. -Prepare and reconcile Deferred Tax computations and Effective Tax Rate (ETR) workings in line with Ind AS 12. -File Income Tax Returns, Tax Audit Reports, and statutory forms (Form 3CEB, Form 29B, etc.) within prescribed timelines. -Provide analytical inputs to management for strategic tax planning and risk mitigation -Follow up with tax authorities for refunds, rectifications, and other pending matters.

Requirements

• chartered accountant
• income tax
• transfer pricing
• ind as
• deferred tax
• 2-3 years

What You Bring

D. Ind AS and Deferred Tax -Qualified - Chartered Accountant (CA) -Experience in income tax assessments, transfer pricing documentation, and Ind AS compliance preferred. -2–3 years of post-qualification experience in Direct Taxation within a corporate or consulting environment.

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About Suez

-Tracing its roots over 160 years, the company has evolved into a global force in water treatment and waste management. -It operates in 40 countries. -The firm designs, builds and operates thousands of treatment plants—serving over a billion people worldwide. -Its Engineering & Construction arm delivers turnkey water and waste recycling facilities using flagship technologies. -The consulting division supports cities and industries with infrastructure planning, resilience, and water‑cycle expertise. -Its R&D hubs—across Europe and Asia—hold over 1,800 patents and pioneer innovations like wastewater heat recovery.

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