Exciting Opportunity with a Global Food Supply Chain Leader
Location: Bangalore
Job Title
Tax Analyst International Taxation & Transfer Pricing
Key Areas of Responsibility
1. Transfer Pricing (TP) Coordination
- Contribute to the preparation and maintenance of TP documentation and Local TP reports as per OECD guidelines and local regulations
- Coordinate with TP advisors and global teams to support implementation of transfer pricing policies
2. Corporate Tax Matters
- Ensure compliance with local and global tax regulations, including Country-by-Country Reporting (CbCR) and Master File
- Possess working knowledge of tax treaties (DTAA) and conduct international tax research
- Support compliance activities such as advance tax payments, TDS, tax computation and reviews
- Coordinate with Corporate, Management, Tax Advisors, Group and Finance Controller teams
- Conduct tax research on technical tax issues
- Assist in analysis of tax issues impacting the organization
3. Tax Accounting
- Compute current tax and deferred tax
- Calculate and analyse Effective Tax Rate (ETR)
- Support IFRS/GAAP audits from a tax perspective
4. Withholding Tax (WHT)
- Determine applicable WHT rates for cross-border transactions
- Apply tax treaties for WHT applicability and rate determination
5. Support Role
- Support the Global Tax Team in executing tax strategies and transfer pricing policies
- Assist with tax analysis for advisory matters, structuring, acquisitions/M&A and projects in line with local and global regulations
6. Continuous Learning
- Stay updated on changes in tax laws and international taxation principles
- Participate in training programs related to tax treaties, transfer pricing and relevant frameworks
What We Are Looking For
- 25 years of experience in international taxation and transfer pricing
- Professional qualification such as CA or CPA
- Prior experience with Big 4 firms and/or MNCs in corporate tax or transfer pricing preferred
- Strong working knowledge of international tax, corporate tax (WHT, tax treaties, tax accounting) and transfer pricing
- Understanding of global tax concepts and transfer pricing frameworks
- Experience in Indian corporate tax and transfer pricing within MNCs will be an added advantage
- Strong interpersonal and communication skills
- Ability to analyse complex tax legislation and present findings clearly to non-tax stakeholders
- Self-driven, well-organised and able to meet deadlines
- Proficient in MS Excel, Word and PowerPoint
