Tax Consultant - CA

Key Responsibilities

BEPS Pillar 2 Implementation & Advisory:

• Provide insight and execution support related to Base Erosion and Profit Shifting (BEPS) Pillar 2 regulations and global minimum tax impact analysis.
  

DTAA And International Tax Advisory

• Conduct in-depth Double Taxation Avoidance Agreement (DTAA) analysis including Permanent Establishment (PE) advisory, Fee for Technical Services (FTS) evaluation, and Multilateral Instrument (MLI) implications.
  

Tax Audits & Compliance

• Oversee and manage tax audit processes, ensuring accuracy and completeness of financial data from a taxation standpoint.
  

Transfer Pricing

• Support in transfer pricing documentation, benchmarking, and compliance, including preparing transfer pricing reports and assisting during audits.
  

Income Tax Returns (ITR) Filing

• Review and support accurate and timely filing of corporate income tax returns, both domestic and international.
  

Tax Notice Handling & Litigation Support

• Draft responses to tax notices, manage litigation documentation and coordinate with consultants or legal advisors when necessary.
  

TDS Compliance & Query Resolution

• Resolve TDS-related queries (including those involving foreign vendors) and ensure full compliance with applicable provisions.
  

Foreign Tax Credit (FTC) Computation

• Prepare and review FTC workings in accordance with Indian tax laws and applicable DTAA provisions.
  

Assessment & Appeals

• Assist in handling assessment proceedings and preparing documentation/support for appeals at various forums.
  

Tax Refund Management

• Monitor and manage corporate tax refunds, including follow-ups with authorities and documentation.
  

Ideal Candidate Profile

• Qualified Chartered Accountant (CA)
• 7 to 8 years of post-qualification experience in domestic and international tax matters
• Strong technical understanding of Indian Income Tax Act, DTAA, OECD guidelines, and BEPS action plans
• Proficient in advisory, compliance, audit, and litigation aspects of taxation
• Excellent drafting, analytical, and interpersonal skills
• This role is a 9 months contract role
• Immediate joiners is preferred.