About This Role
This Tax Analyst role supports the India tax function for the AP region, covering direct tax, transfer pricing, compliance, audits, and some indirect tax activities. The position focuses on routine and complex tax compliance, audit support, tax provisioning, and documentation, ensuring accurate and timely tax reporting and filings for Indian entities and associated enterprises.
Responsibilities
- Manage DTAA compliance for associated enterprises, including collecting Tax Residency Certificates (TRC), filing Form 10F, and handling no PE declarations
- Prepare segmental P&L for entity CC465 to support transfer pricing documentation
- Support preparation of the India Master File, including schedules and forms
- Support annual corporate income tax return preparation for Indian entities and associated enterprises, including data compilation, draft return review, and advisor coordination
- Prepare quarterly tax computation workings, advance tax calculations, payments, and related accounting entries
- Prepare monthly and quarterly tax accounting entries
- Support quarterly tax provision/tax package, including base workings and accounting entries aligned with financial statements
- Prepare documentation related to asset write-offs and loss on sale of assets for tax purposes
- Support Direct Tax Assessments for Indian entities, including data requests throughout the year
- Support providing tax files requested during Local GAAP audits
- Download, monitor, and maintain Form 26AS and prepare Income Tax demand summaries from the Income Tax Portal
- Upload tax payments on banking portals, download challans, and maintain audit-ready records
- Maintain structured tax documentation, including scanning, indexing, and saving records in shared repositories in line with internal controls and audit requirements
- Support Transfer Pricing documentation, reports, and submissions, including coordination with advisors
- Provide ad hoc tax support for corporate initiatives, transitions, and special projects
- Support AP indirect tax (GST/VAT) activities, including coordination with the AP tax lead for regional reviews
Requirements
- CA qualification
- 3
-6 years of experience in Indian corporate tax compliance, tax accounting, audits, and transfer pricing support, preferably in a multinational environment
- Strong working knowledge of: India Income Tax Act, Transfer Pricing regulations, Tax provisioning and accounting entries, Income Tax Portal and banking portals
- Exposure to GST/VAT support is an advantage
- Speaks English
- Strong analytical and documentation skills with attention to detail
- Ability to manage recurring compliance activities alongside ad hoc requests
