Taxation Specialist

1 week ago


Bengaluru, Karnataka, India beBeeTaxation Full time ₹ 40,00,000 - ₹ 80,00,000

Job Title: Taxation Specialist

Job Description:

The ideal candidate will be responsible for coordinating transfer pricing documentation and reports in accordance with OECD guidelines and local regulations.

  • Contribute to the preparation and maintenance of TP documentation & Local TP reports as per OECD guidelines/local regulation and coordination with TP advisors
  • Coordinate with global teams to facilitate the implementation of transfer pricing policies

Responsibilities:

  • Ensure compliance with local and global tax regulations (Country-by-country-reporting & Master file)
  • Have knowledge of tax treaties (Double Tax Avoidance Agreement) and be able to do international tax research on such matters
  • Be involved in ensuring compliance like Advance tax payment, TDS, computation, tax review with Corporate / Mgmt. /tax advisors and Group /Finance Controller teams for group holding companies
  • Tax Research on tax technical issues
  • Contribute to the analysis of tax issues affecting the company

Key Requirements:

  • Assist in the computation of current tax & Defer tax
  • Assist in the calculation & Analysis of Effective tax rate (ETR)
  • Provide necessary Support for IFRS/GAAP audit from tax perspective

Withholding Tax (WHT) Applicability:

  • Finalize the WHT rate for cross-border transactions
  • Reference to Tax Treaty for WHT applicability & rate

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