Executive / Senior Executive – Global Tax Advisory & International Taxation

Location: India

Employment Type: Full time

Experience: 1–3 years

Qualification: CA / CA Inter / CA Dropout with relevant experience

Department: Global Tax Advisory

Reporting To: Manager / Senior Manager – Global Tax Advisory

About the Role

We are looking for a technically strong and commercially oriented Executive / Senior Executive – Global Tax Advisory & International Taxation to join our growing global tax practice.

The role will involve supporting clients operating across multiple jurisdictions on international taxation, cross-border transactions, Double Tax Avoidance Agreements (DTAA), withholding tax, transfer pricing, tax compliance and global tax advisory matters.

The ideal candidate should have a strong understanding of Indian taxation with exposure to international transactions and the ability to research, analyse and interpret tax laws, treaties and regulations across jurisdictions.

This is an excellent opportunity for a CA / CA Inter / CA Dropout or experienced tax professional who wants to build a career in Global Tax Advisory and cross-border taxation.

Key Responsibilities1. International Tax Advisory

- Assist in providing advisory on cross-border transactions involving Indian and overseas entities.
- Analyse tax implications of international transactions and business structures.
- Research and interpret provisions of the Income Tax Act, Rules, notifications, circulars and judicial precedents.
- Assist in evaluating Permanent Establishment (PE), Business Connection and Significant Economic Presence considerations.
- Analyse tax implications of various payment streams including:
- Royalty
- Fees for Technical Services (FTS)
- Fees for Included Services (FIS)
- Interest
- Dividends
- Management / consultancy fees
- Software and technology-related payments
- Reimbursements and other cross-border payments.

1. DTAA / Treaty Advisory

- Interpret and apply provisions of Double Tax Avoidance Agreements (DTAAs).
- Analyse treaty eligibility and applicability of different tax articles.
- Assist in determining treaty withholding tax rates.
- Review tax residency certificates and other treaty documentation.
- Analyse concepts such as:
- Permanent Establishment
- Business Profits
- Royalty
- FTS
- Interest
- Dividend
- Capital Gains
- Independent / Dependent Personal Services
- Limitation of Benefits, where applicable.

1. Withholding Tax / TDS

- Advise on withholding tax implications for domestic and cross-border payments.
- Review agreements, invoices and transaction structures from a withholding tax perspective.
- Determine applicable withholding tax rates under domestic law and applicable DTAA.
- Assist with WHT certificates, documentation and compliance.
- Support clients in handling tax deduction and remittance requirements for overseas payments.




- Assist with Forms such as 15CA / 15CB and related documentation, wherever applicable.

1. Transfer Pricing

- Assist in transfer pricing analysis for international transactions between associated enterprises.
- Support preparation and review of:
- TP documentation
- Local File
- Master File
- Country-by-Country Reporting support
- Form 3CEB
- Benchmarking analyses
- Inter-company transaction reviews.
- Understand and analyse common international transactions such as:
- Management fees
- IT / technology services
- Royalty
- Loans and guarantees
- Shared services
- Cost allocations
- Purchase / sale of goods
- Inter-company services.
- Assist with comparable company searches and benchmarking.

1. Global Tax Compliance

- Support preparation and review of international tax compliance requirements.
- Coordinate with clients and overseas tax advisors / professionals.
- Maintain tax compliance calendars for multiple jurisdictions.
- Track filing deadlines and statutory requirements.
- Assist in preparing tax computations, returns, disclosures and supporting documentation.
- Identify potential tax exposures and escalate them to senior team members.

1. Tax Research & Technical Analysis

- Conduct research on complex tax issues and prepare concise technical notes.
- Track changes in tax laws, regulations, treaties and international tax developments.
- Analyse relevant tax rulings, judicial precedents and regulatory guidance.
- Prepare client-facing tax memos, presentations and advisory reports.
- Convert complex tax requirements into practical recommendations for clients.

1. Client & Global Team Coordination

- Interact with clients to understand transactions, business structures and tax requirements.
- Coordinate with overseas accountants, tax advisors, auditors and legal professionals.
- Participate in client calls and internal technical discussions.
- Prepare professional responses to client queries.
- Follow up on deliverables, documentation and pending information.
- Support senior team members in managing multiple client engagements.

Candidate Profile We are looking for candidates who demonstrate a combination of technical tax knowledge, analytical ability and strong communication skills.

Essential

- CA / CA Inter / CA Dropout with relevant taxation experience.
- 1–3 years of relevant experience in taxation, international taxation, transfer pricing or global tax compliance.
- Good understanding of Indian Income Tax provisions.
- Exposure to one or more of the following:
- International Taxation
- DTAA
- Withholding Tax




- Transfer Pricing
- Cross-border taxation
- Tax treaty interpretation
- Global tax compliance.
- Strong analytical and research skills.
- Good written and verbal communication skills.
- Strong Excel and MS Office skills.

Preferred
- Experience in Big 4 / Top CA firm / international accounting or tax advisory firm.
- Experience working with multinational clients.
- Experience dealing with overseas tax advisors.
- Exposure to multiple jurisdictions.
- Experience with tax research databases and international tax resources.
- Experience preparing technical tax notes / opinions.
- Experience with tax audits, assessments or litigation support.

Technical Skills We Value Candidates with expertise in any 3–4 of the following areas are particularly encouraged to apply:

International Tax | DTAA | WHT / TDS | Transfer Pricing | Cross-Border Transactions | PE Analysis | Tax Treaty Interpretation | BEPS | Pillar Two | OECD Guidelines | Tax Residency | Form 15CA/15CB | FEMA Interface | Global Tax Compliance | Tax Research | Tax Assessments | Tax Litigation Support

What Will Make You Successful

- Ability to independently research a tax issue and arrive at a logical conclusion.
- Ability to read and interpret tax treaties and legislation.
- Strong attention to detail.
- Ability to understand commercial transactions rather than looking at tax provisions in isolation.
- Comfortable working with international clients and global teams.
- Ability to manage multiple assignments and deadlines.
- Willingness to continuously learn about tax regulations across different jurisdictions.
- Strong ownership and accountability for assigned work.

Why Join Us?
- Opportunity to work on cross-border and multinational tax assignments.
- Exposure to multiple jurisdictions and international tax frameworks.
- Opportunity to work directly with senior tax professionals and global advisors.
- Build expertise across International Tax, DTAA, WHT, Transfer Pricing and Global Tax Compliance.
- Opportunity to develop into a Global Tax Advisory specialist.
- Exposure to complex and commercially relevant client transactions.
- Structured learning and technical development opportunities.

Career Progression The successful candidate will have the opportunity to progress through: Executive → Senior Executive → Assistant Manager → Manager → Senior Manager → Global Tax Advisory Partner / Specialist

How to Apply

If you are a tax professional looking to build a career in International Taxation and Global Tax Advisory, we would love to hear from you.

Please apply with your updated CV highlighting your experience in international tax, DTAA, withholding tax, transfer pricing and/or global tax compliance.

Pay: From ₹800,000.00 per year

Benefits

- Health insurance
- Leave encashment
- Paid time off
- Provident Fund

Work Location: In person

📌 Executive / Senior Executive – Global Tax Advisory & International Taxation (Gurugram)
🏢 Valuecent
📍 Gurugram