Job description

Experience: 1 to 5 Years
Location: Bangalore

Role and Responsibilities:
1. Transfer Pricing (TP) Coordination
• Contribute to the preparation and maintenance of TP documentation & Local TP reports as per OECD guidelines/local regulation and coordination with TP advisors
• Coordinate with global teams to facilitate the implementation of transfer pricing policies.

2. Corporate Tax Matters:
• Ensuring compliance with local and global tax regulations (Country-by-country-reporting & Master file)
• Having knowledge of tax treaties (Double Tax Avoidance Agreement) and able to do international tax research on such matters.
• Involved in ensuring compliance like Advance tax payment, TDS, computation, tax
• review with Corporate / Mgmt. /tax advisors and Group /Finance Controller teams for group holding companies.
• Tax Research on tax technical issues.
• Contribute to the analysis of tax issues affecting the company.

3. Tax Accounting:
• Assisting in the computation of current tax & Defer tax.
• Assisting in the calculation & Analysis of Effective tax rate (ETR).
• Providing necessary Support for IFRS/GAAP audit from tax perspective.

4. Withholding Tax (WHT) Applicability:
• Finalization the WHT rate for cross-border transactions.
• Reference to Tax Treaty for WHT applicability & rate.

5. Supportive Role:
• Support Global Tax Team in executing tax strategies and transfer pricing policies.
• Supporting Tax analysis as per local and global Regulations for any tax advisory, structuring, acquisitions/M&A, projects

6. Continuous Learning:
• Stay updated on changes in tax laws and international taxation principles.
• Participate in training programs to enhance knowledge of tax treaties, transfer pricing, and relevant frameworks.

Qualifications:
• 1-5 years of international taxation and transfer pricing experience.
• Professional qualifications such as a CPA, CA, or equivalent.
• Background in Big 4 firms/MNCs in corporate tax and/or transfer pricing is preferred.
• Having experience in Indian corporate tax including Transfer Pricing in MNCs will also be considered.
• Understanding of corporate tax, WHT, Tax Treaty, Tax Accounting & transfer pricing principles, and familiarity with relevant frameworks.