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 Robust 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 Your future duties and responsibilities Required qualifications to be successful in this role Together as owners let s turn meaningful insights into action Life at CGI is rooted in ownership teamwork respect and belonging Here you ll reach your full potential because You are invited to be an owner from day 1 as we work together to bring our Dream to life That s why we call ourselves CGI Partners rather than employees We benefit from our collective success and actively shape our company s strategy and direction Your work creates value You ll 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 You ll shape your career by joining a company built to grow and last You ll 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 team one of the largest IT and business consulting services firms in the world