Role Overview
We are looking for a detail-oriented and proactive tax professional to own end-to-end tax compliance and reporting across three jurisdictions
India, the United States, and the UAE. This is a high-ownership role that goes beyond filing returns; you will be a key contributor to our cross-border tax strategy, transfer pricing framework, and audit readiness as we scale globally.
Key Responsibilities
- Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9/9C) accurately and on time; manage GST reconciliations and ITC utilization
- File TDS/TCS returns (Form 24Q, 26Q, 27Q, 27EQ) and ensure timely deposit of tax deducted; manage Form 16/16A issuance
- Handle tax computation and self-assessment tax filings
- Assist in income tax assessments, scrutiny proceedings, and responses to notices from tax authorities
- Support GST audits, tax audits (Form 3CD), and statutory audits including documentation, auditor coordination, and query resolution
- Ensure compliance with FEMA regulations for cross-border payments and repatriations
- Assist with state income tax and franchise tax filings across applicable states in US
- Track nexus obligations and sales tax/SaaS tax applicability across states (given the SaaS product nature)
- Liaise with US-based external tax advisors/CPA firms for filings and advisory
- Maintain Transfer Pricing documentation for intercompany transactions between Keka India, Keka Inc (US), and the UAE entity
- Assist in preparing the TP study/report annually in line with Indian IT Act (Section 9292F) and OECD guidelines
- Support in TP audits and responses to proceedings if required
- Stay current on tax law changes across India, US, and UAE and proactively advise the finance leadership on impact
What We're Looking For
- Qualification: Qualified CA with 3+ years
- Strong working knowledge of Indian GST, TDS, income tax, and FEMA
- Exposure to US federal/state taxation and/or UAE VAT/Corporate Tax will be an added advantage
- Understanding of Transfer Pricing principles and intercompany structuring for cross-border entities
- Hands-on experience with Netsuite, MS Dynamics, Excel, and government tax portals (GSTN, TRACES)
- Ability to work with external advisors/Big 4 firms across geographies and manage deliverables
- High attention to detail, strong organizational skills, and ability to manage multiple deadlines independently
- Good communication skills as you'll be interfacing with auditors, regulators, and internal stakeholders across time zones
