Senior Consultant Corporate Tax

Position Description:

Title: Senior Consultant - Corporate Tax
Location: Bangalore
Shift: Day Shift
Experience: Min 4 years of experience required in corporate tax and Transfer pricing
Education: CA Mandatory

Job Summary:
The Senior Consultant Corporate Tax & International Tax will support the Director Corporate Services in managing direct tax compliance tax provisioning and accounting transfer pricing tax litigation and international tax matters for corporate clients. The role requires strong technical knowledge hands-on execution capability and the ability to independently handle client deliverables under guidance.

Key Responsibilities:
Corporate Tax & Compliance:
Handle end-to-end corporate tax compliance including computation of taxable income preparation and filing of income tax returns and related schedules liasing with finance team and consultants.
Preparation of tax computations advance tax workings and withholding tax (TDS) implications with higher level of accuracy.
Assist in evaluating tax positions and identifying tax-efficient structures within the framework of applicable laws.
Tax Provision & Accounting
Prepare and review current tax and deferred tax calculations in accordance with applicable accounting standards (Ind AS / IFRS / GAAP as relevant).
Support quarterly and annual tax provision processes including reconciliations between tax and financial reporting.
Assist clients during statutory audits internal audits and tax audits by providing explanations workings and documentation.
Transfer Pricing
Assist in handling transfer pricing compliance including preparation and/or review of transfer pricing documentation and study reports.
Review of true up / true down workings liasing with consultant in filing of statutory forms pursuant to APA.
Collating necessary information required for filing APA monitoring Intercompany transactions on period basis ensuring terms and conditions of APA are compliant.
Support benchmarking analysis economic analysis and maintenance of TP documentation.
Assist in handling transfer pricing assessments audits and related submissions.

Tax Litigation & Assessments
Handling tax assessments appeals and litigation matters of India Philippines and other Asia Pacific countries.
Draft submissions replies to notices appeal documents and coordinate with legal counsels where required.
Track litigation status and support representation before tax authorities.
Maintaining professional fee budgets driving consultant engagements

International Taxation
Assist in analyzing cross-border transactions including applicability of tax treaties withholding tax PE exposure and characterization of income of group companies.
Support advisory on inbound/outbound investments cross-border service arrangements and remittances.
Closely monitoring Intercompany transactions review of purpose codes liasing with consultants on Form 15CB and issuance of Form 15CB.
Tracking validity of TRC 10F and no PE following up with various stakeholders to ensure foreign remittance compliance in place
Assist in responding to queries related to international tax compliance and reporting.

Client & Stakeholder Management
Act as a primary point of contact for day-to-day stake holder queries under supervision of the Director.
Coordinate with internal teams external auditors legal counsels and tax authorities.
Ensure timely delivery of assignments with high quality and adherence to deadlines.

Internal Support & Knowledge Development
Stay updated with changes in tax laws regulations judicial precedents and interpretations.
Assist in preparing internal technical notes client alerts and presentations.
Contribute to process improvements and standardization of workpapers and templates.






Qualifications:
Chartered Accountant (CA) with 4 years of relevant experience in handling India / Asia Pacific corporate tax preferably in a multinational corporation shared services center or with prior exposure in a consulting firm.



Key Skills & Competencies
Technical Skills
Strong understanding of corporate direct tax tax provisioning and accounting.
knowledge of transfer pricing regulations and documentation requirements.
Exposure to tax litigation and international taxation concepts.
Hands-on experience with tax computations assessments and filings.
Soft Skills
Strong analytical and problem-solving skills.
Good written and verbal communication skills.
Ability to manage multiple assignments and work under tight deadlines.
Client-focused approach with attention to detail.

Skills:

• ERP System CSB
• Project Management
• Tax & Revenue

What you can expect from us:

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Your work creates value. Youll develop innovative solutions and build relationships with teammates and clients while accessing global capabilities to scale your ideas embrace new opportunities and benefit from expansive industry and technology expertise.

Youll shape your career by joining a company built to grow and last. Youll be supported by leaders who care about your health and well-being and provide you with opportunities to deepen your skills and broaden your horizons.

Come join our teamone of the largest IT and business consulting services firms in the world.