Position : Analyst - International Taxation & Transfer Pricing
Job Location : Bangalore
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, taxreview 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.