Taxation Officer at White Force Outsourcing Services in Gurugram

Role Overview

We are seeking an experienced and detail-oriented taxation professional to support the organization's Direct Taxation, Statutory Compliance, and Audit functions. The role requires strong expertise in TDS compliance, Income Tax matters, tax assessments, GL scrutiny, and statutory reporting. The incumbent will work closely with the Taxation Head and CFO to ensure timely compliances, regulatory adherence, and seamless audit coordination.

Key Responsibilities

Direct Taxation & Compliance
• Manage end-to-end Direct Tax compliances in accordance with applicable statutory regulations.
• Prepare, review, and file Monthly/Quarterly TDS Returns within prescribed timelines.
• Calculate and reconcile TDS liabilities across various transactions.
• Assist in the preparation and filing of Income Tax Returns (ITR).
• Generate and issue Form 16 for employees.
• Review General Ledger (GL) and Trial Balance from a taxation perspective.
• Prepare Deferred Tax Asset (DTA) and Deferred Tax Liability (DTL) workings.
• Ensure timely compliance with statutory deadlines and tax-related filings.

Income Tax Assessments
• Review and analyze Income Tax notices received from authorities.
• Prepare supporting documents and responses for tax assessments and departmental queries.
• Coordinate with tax consultants and internal stakeholders for assessment proceedings.

Audit & Financial Reporting
• Support Statutory Audit, Tax Audit, and Limited Review processes.
• Prepare tax reconciliations, schedules, and audit-related documentation.
• Coordinate with internal teams and auditors to ensure timely closure of audit observations.
• Ensure compliance with applicable Income Tax and regulatory requirements.

Process & Compliance
• Maintain accurate tax records and supporting documentation.
• Identify opportunities for strengthening tax controls and compliance processes.
• Stay updated with changes in Direct Tax laws and regulatory amendments.

Mandatory Requirements
• Minimum 6 years of experience in Direct Taxation.
• Hands-on experience in TDS, Income Tax, Tax Audit, and Statutory Compliance.
• Experience in handling Income Tax Notices and Assessments.
• Sound knowledge of GL Scrutiny, Trial Balance Review, DTA & DTL.
• Working experience in SAP ERP.
• Advanced proficiency in MS Excel.
• Strong analytical, problem-solving, and communication skills.

Preferred Experience
• Experience in an NSE/BSE Listed Company.
• Exposure to the Automotive or Manufacturing Industry.
• Working knowledge of Ind AS and corporate taxation practices.