Assistant Manager- International Tax

Job Title: Assistant Manager / Senior Executive - International Taxation

Job Summary

We are seeking a motivated and detail-oriented tax professional with 3-5 years of experience in Direct Tax, GST Compliance, International Taxation, and Transfer Pricing. The role will support domestic and cross-border tax compliance, tax reporting, regulatory filings, transfer pricing documentation, and tax advisory activities. The ideal candidate should possess a strong understanding of Indian tax regulations and exposure to international tax principles impacting multinational business operations.

Key Responsibilities

Direct Tax

• Preparation and review of corporate income tax computations and tax provisions.
• Coordinate and support income tax return filings and advance tax calculations.
• Assist in tax assessments, audits, notices, and litigation matters.
• Support tax planning initiatives and implementation of tax-efficient structures.
• Monitor changes in tax laws and assess business impact.

GST Indirect Tax Compliance

• Manage GST compliance including monthly, quarterly, and annual returns.
• Reconcile GST ledgers with financial records and ensure timely filings.
• Handle GST notices, audits, assessments, and departmental queries.
• Review GST implications on business transactions and new business initiatives.
• Ensure compliance with e-invoicing, e-way bill, and related GST requirements.

International Taxation

• Support analysis of cross-border transactions from an international tax perspective.
• Review withholding tax obligations and applicability under domestic tax laws and DTAA provisions.
• Assist in evaluating Permanent Establishment (PE) risks and treaty-related matters.
• Support foreign remittance documentation and regulatory compliance.
• Coordinate with external tax advisors on international tax issues.

Transfer Pricing

• Assist in preparation and maintenance of Transfer Pricing documentation.
• Support benchmarking studies and economic analyses for related-party transactions.
• Coordinate transfer pricing audits and tax authority inquiries.
• Review intercompany agreements and ensure consistency with transfer pricing policies.
• Monitor transfer pricing compliance and regulatory developments.

Tax Reporting Controls

• Support tax accounting and tax reporting requirements.
• Ensure proper documentation and maintenance of tax records.
• Collaborate with Finance, Legal, Business, and Global Tax teams.
• Participate in process improvement and tax automation initiatives.

Required Qualifications

• Chartered Accountant (CA) preferred.
• Bachelors or Masters degree in Commerce, Finance, Accounting, or Taxation.
• 3-5 years of relevant experience in Corporate Taxation, International Tax, or Big 4 consulting firms.

Desired Skills Competencies

• Strong knowledge of:
  • Indian Income Tax Act
  • GST regulations
  • International Taxation concepts
  • Double Taxation Avoidance Agreements (DTAA)
  • Transfer Pricing regulations
  • Withholding Tax (TDS) provisions
• Cross-border transactions exposure.
• Strong analytical, problem-solving, and stakeholder management skills.
• Excellent communication and presentation abilities.
• Proficiency in MS Excel and ERP systems (SAP/Oracle preferred).

Preferred Experience

• Experience working with multinational companies or shared service environments.
• Exposure to international tax compliance and transfer pricing documentation.
• Experience managing tax audits and assessments.
• Working knowledge of OECD Transfer Pricing Guidelines.

Key Success Metrics

• Timely and accurate filing of GST and Income Tax compliances.
• Effective management of tax audits and assessments.
• Robust transfer pricing documentation and compliance.
• Identification and mitigation of tax risks.
• Strong collaboration with internal and external stakeholders.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.