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, tax
- review 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.
