Role: Senior Accountant Direct Tax & Transfer Pricing
Job Type: Permanent
Location: Pune
Work Mode: Starting 3 Months WFO, after 3 Months Hybrid
Shift Time: 1:00 PM – 10:00 PM IST
US Experience: Mandatory
Transfer Pricing Role
- Interest and aptitude in working with and analyzing large financial data sets.
- Strong financial statement analysis skills.
- Experience using automation software is a plus, such as Alteryx and Microsoft Power Suite, including Power Query, Power Pivot, and Power BI.
- Basic understanding of transfer pricing principles and methods under the OECD Guidelines and other local country regulations.
- Experience preparing and/or reviewing transfer pricing documentation reports is preferred, including the BEPS Master File / Local File format.
Major Job Duties and Responsibilities
- Prepare Corporate Income Tax (CIT), Trade Tax (TT), and Secondary Tax filings across multiple countries in Europe in partnership with external tax advisors, ensuring compliance with domestic and international regulations.
- Prepare Return to Provision (RTP) summaries and ensure proposed true-up entries are accurate.
- Post authorized RTP entries.
- Provide feedback on RTP adjustments to improve the accuracy of future US GAAP entries and minimize RTP adjustment entries.
- Prepare US GAAP tax provision entries as required, ensuring accuracy and adherence to US regulations.
- Collaborate with the Avantor Corporate Tax team regarding external audit tax requirements.
- Liaise with Statutory Accountants in the US.
- Reconcile Tax Payable / Tax Receivable positions.
- Communicate directly with Tax Authorities.
- Collaborate closely with other departments within the broader Finance and Tax teams.
- Prepare OneSource tax upload files.
- Support tax audits.
- Handle tax department statements and notices received from or sent to the company.
- Provide Transfer Pricing support to the Global Transfer Pricing Senior Manager.
- Work with complex data models and automation software such as Alteryx and Microsoft Power Suite, including Power Query, Power Pivot, and Power BI.
- Perform financial statement analysis.
- Work with and analyze large financial data sets.
Qualifications
- Bachelor's degree or equivalent in Taxation, Economics, Finance, Law, or a related field.
- Minimum 2–3 years of skilled experience in a tax accounting environment.
- Experience in a multinational group environment is preferred.
- US experience is mandatory.
Knowledge, Skills and Abilities
- Strong technical knowledge of tax laws, compliance, and advisory practices.
- Strong analytical mindset with a structured and detail-oriented approach.
- Excellent communication and presentation skills.
- Fluency in English.
- Collaborative and solution-driven working style.
- Open and adaptable attitude with a proactive mindset.
- Ability to embrace diverse challenges in a supportive and dynamic environment.
📌 Senior Accountant Direct Tax & Transfer Pricing (Pune)
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