Job Title

Position Summary for Tax AssociateThe Tax Associate will play a crucial role in ensuring the company's compliance with all Indian direct and indirect tax laws, with a specific emphasis on managing and documenting the tax implications of intercompany transactions under the cost-plus model. This role requires meticulous attention to detail, strong analytical skills, and a solid understanding of Indian Income Tax and GST laws.Key Responsibilities· Transfer Pricing (TP) Compliance: Assist in the preparation and review of transfer pricing documentation, including the local file and master file, in line with Indian TP regulations along with Benchmarking studies· Intercompany Transaction Analysis: Conduct functional, industry, and economic analyses, specifically focusing on the application of the Cost-Plus Method (CPM) to support arm's length pricing for intercompany services/goods.· Tax Zones: Knowledge of key Policies Tax Zones and related compliance around SEZ, STPI, DTA inwards of Goods & Services; Outwards supply of IT & IT Enabled services.· Tax Return Preparation & Filing: Prepare and assist in the timely and accurate filing of all direct tax (Income Tax) and indirect tax (GST) returns.· Audit Support & Litigation: Support tax audits and assessments by gathering necessary financial documentation, preparing technical submissions, and responding to inquiries from tax authorities (e.g., Income Tax Department, GST authorities).· Documentation & Record Keeping: Maintain accurate and organized records of all tax-related documentation, financial data, and intercompany agreements to ensure audit-readiness.· Collaboration: Coordinate closely with the finance, accounting, and global tax teams to ensure consistency in tax reporting and the integration of tax planning strategies.Required Qualifications & Skills· Education: Bachelor's degree in Accounting, Finance, or Commerce () is required. A professional certification will be added advantage.· Experience: [6 - 8] years of relevant experience in a corporate tax department or public accounting firm, with exposure to transfer pricing and international taxation preferred.· Technical Skills:o In-depth knowledge of Indian Income Tax Act, GST regulations, and Transfer Pricing laws.o Proficiency in Microsoft Office Suite, especially advanced Excel skills for data analysis and reporting.o Familiarity with accounting software – Oracle Fusion.· Soft Skills:o Strong 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 strict deadlines.