- Preparation/ assistance in preparation of Country-by-Country report
- Compile and maintain the Group Master File
- Monitor and oversee CBCR notification filing by different jurisdictions
- Have a strong conceptual understanding of OECD Pillar Two framework
- International Taxation and Tax Compliances**:
- Conduct tax impact analysis for price negotiation based on DTAA/ Indian Tax provisions and other Indirect Taxes
- Ensure robust documentation for withholding taxes for foreign entities.
- Prepare and manage Corporate Income Tax return compliances for group foreign entities
- Handling Income Tax Assessments in India :
- Representation before tax authorities for Income Tax and Transfer Pricing independently or in coordination with external consultants, as required
- Draft and/or review submissions to Tax Authorities along with consultants to varied class of notices, appeals and tribunals.
- Monitor and follow up on pending litigations in coordination with consultants and team members.
Qualifications: Chartered Accountant
Essential skills: Desired Competencies
- Chartered Accountant with experience of 5-8 year
- Expected to have solid knowledge of International Taxation and Tax Treaty interpretations
- Expected to have knowledge of Indian Income Tax
- Expected to be well-versed with TP regulations, working experience preferred but not mandatory
- Expected to have excellent communication skills for interactions with consultants, global stakeholders, senior management personnel as well as subordinates/ team members.
- Language skills - Superior written & spoken English, Hindi preferable.,
- Strong skills and experience with Word and Excel.
- Reasonable knowledge of different accounting packages (Tally, SAP etc)
- Knowledge and experience in Power BI and AI will be considered an added advantage but not mandatory
- Expected to be flexible to accommodate with changes
Experience : CA with 5-8 years.
📌 Global Tax and Transfer Pricing Compliance (Pune)
🏢 Expleo
📍 Pune
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