Role Summary The Tax Analyst will support the India tax function across direct tax, transfer pricing, compliance, audits, and select indirect tax activities for the AP region. This role is responsible for routine and complex tax compliance deliverables, audit support, tax provisioning, documentation, and coordination with internal and external stakeholders. The position plays a critical role in ensuring timely, accurate, and compliant tax reporting and filings for Indian entities and associated AEs.

______________

Key Responsibilities

Direct Tax Compliance & Reporting

- Manage DTAA compliance for associated enterprises, including collection of Tax Residency Certificates (TRC), Form 10F filings, and no PE declarations.
- Prepare segmental P&L; for entity CC465 to support transfer pricing documentation.
- Support preparation of the India Master File, including schedules, forms.
- Support annual corporate income tax return preparation for Indian entities and AEs, including data compilation, review of draft returns, and coordination with advisors.
- Prepare tax computation workings, advance tax calculations, payments, and related accounting entries on a quarterly basis.

Tax Accounting & Provisioning
- Prepare monthly and quarterly tax accounting entries
- Support quarterly tax provision / tax package, including base workings and accounting entries aligned with financial statements.
- Prepare documentation related to asset write offs and loss on sale of assets for tax purposes.

Audit, Assessments & Litigation Support
- Support Direct Tax Assessments for Indian entities, including data requests throughout the year.
- Support providing tax files requested during Local GAAP audits
- Download, monitor,



and maintain Form 26AS and prepare Income Tax demand summaries from the Income Tax Portal.

Payments, Portals & Documentation
- Upload tax payments on banking portals, download challans, and maintain audit ready records.
- Maintain structured tax documentation, including scanning, indexing, and saving records in shared repositories in line with internal controls and audit requirements.

Transfer Pricing & Cross Functional Support
- Support Transfer Pricing documentation, reports, and submissions, including coordination with advisors.
- Provide ad hoc tax support for corporate initiatives, transitions, and special projects.
- Support AP indirect tax (GST/VAT) activities, including coordination with the AP tax lead for regional reviews.

______________

Qualifications & Experience

- CA
- 3–6 years of experience in Indian corporate tax compliance, tax accounting, audits, and transfer pricing support, preferably in a multinational environment.
- Strong working knowledge of:

o India Income Tax Act o Transfer Pricing regulations o Tax provisioning and accounting entries o Income Tax Portal and banking portals
- Exposure to GST/VAT support is an advantage.
- Speaks English

______________

Skills & Competencies

- Strong analytical and documentation skills with attention to detail
- Ability to manage recurring compliance activities alongside ad hoc requests
- Comfortable working with large data sets and multiple draft versions of tax filings
- Effective coordination with internal stakeholders, auditors, and external advisors
- Proficient in Excel and standard finance systems
- Able to work independently in a fast paced, deadline driven workplace

📌 Tax Analyst (Mumbai)
🏢 Executive Talent conneXions
📍 Mumbai