Position Summary for Tax AssociateThe Tax Associate will play a crucial role in ensuring the company's compliance with allIndian direct and indirect tax laws, with a specific emphasis on managing and documentingthe tax implications of intercompany transactions under the cost-plus model. This rolerequires meticulous attention to detail, strong analytical skills, and a solid understandingof Indian Income Tax and GST laws.Key Responsibilities• Transfer Pricing (TP) Compliance: Assist in the preparation and review of transferpricing documentation, including the local file and master file, in line with Indian TPregulations along with Benchmarking studies• Intercompany Transaction Analysis: Conduct functional, industry, and economicanalyses, specifically focusing on the application of the Cost-Plus Method (CPM) tosupport arm's length pricing for intercompany services/goods.• Tax Zones: Knowledge of key Policies Tax Zones and related compliancearound SEZ, STPI, DTA inwards of Goods & Services; Outwards supply of IT & ITEnabled services.• Tax Return Preparation & Filing: Prepare and assist in the timely and accurate filingof all direct tax (Income Tax) and indirect tax (GST) returns.• Audit Support & Litigation: Support tax audits and assessments by gatheringnecessary financial documentation, preparing technical submissions, andresponding to inquiries from tax authorities (e.g.,



Income Tax Department, GSTauthorities).• Documentation & Record Keeping: Maintain accurate and organized records of alltax-related documentation, financial data, and intercompany agreements to ensureaudit-readiness.• Collaboration: Coordinate closely with the finance, accounting, and global taxteams to ensure consistency in tax reporting and the integration of tax planningstrategies.Required Qualifications & Skills• Education: Bachelor's degree in Accounting, Finance, or Commerce (B.Com) isrequired. A professional certification will be added advantage.• Experience: [4 - 6] years of relevant experience in a corporate tax department orpublic accounting firm, with exposure to transfer pricing and international taxationpreferred.• Technical Skills:o In-depth knowledge of Indian Income Tax Act, GST regulations, and TransferPricing laws.o Proficiency in Microsoft Office Suite, especially advanced Excel skills for dataanalysis and reporting.o Familiarity with accounting software – Oracle Fusion.• Soft Skills:o Solid analytical and problem-solving abilities.o Excellent written and verbal communication skills.o High attention to detail and strong organizational skills.o Ability to manage multiple tasks, prioritize effectively, and meet strictdeadlines.

📌 Tax Associate--India Market (Mumbai)
🏢 Voya India
📍 Mumbai