Senior Tax Analyst

Consulting Firm; Navi Mumbai; Hybrid; INR 4,000,000 - 7,000,000; Full time

Job summary

Consulting Firm in Navi Mumbai seeks a senior tax professional to support and manage taxation across multiple areas, including international tax compliance, VAT, WHT, and transfer pricing. You will review financial data and coordinate with finance teams and external tax consultants.

The ideal candidate holds CA/CPA/ACCA or equivalent, with 35 years of taxation experience, strong Excel, ERP (Oracle/SAP), and the ability to deliver dashboards and management reports under tight deadlines.

Qualifications

• CA / CPA / ACCA or equivalent qualification in Finance, Accounting or Taxation.
• 35 years of relevant taxation experience.
• Exposure to VAT, Zakat, WHT and Transfer Pricing.
• Experience with ERP systems, preferably Oracle or SAP.
• Advanced MS Excel skills and ability to work with large datasets.

Responsibilities

• The role will involve supporting and managing taxation activities across multiple areas, including international tax compliance, reporting and analysis.
• VAT and Middle East taxation exposure and related tax reconciliations and assessments.
• Withholding Tax (WHT) compliance and analysis.
• Transfer Pricing and related documentation.
• Corporate tax-related activities and review of financial data.
• Coordination with Finance teams and external tax consultants.
• Supporting tax assessments and preparation of relevant documentation.
• Preparation of tax reports, dashboards and management information.
• Monitoring changes in tax regulations and assessing their impact.
• Supporting tax reporting and compliance systems.
• Contributing to process improvements and tax-related automation initiatives.

Skills

Taxation knowledge

MS Excel

ERP systems (Oracle/SAP)

Data analysis

Stakeholder communication

Education

CA / CPA / ACCA or equivalent qualification in Finance, Accounting or Taxation

Tools

Oracle

SAP

Job description

Role & responsibilities

The role will involve supporting and managing taxation activities across multiple areas, including:

• International tax compliance, reporting and analysis
• VAT and Middle East taxation exposure
• Tax reconciliations and assessments
• Withholding Tax (WHT) compliance and analysis
• Transfer Pricing and related documentation
• Corporate tax-related activities
• Review and analysis of financial and tax data
• Coordination with Finance teams and external tax consultants
• Supporting tax assessments and preparation of relevant documentation
• Preparation of tax reports, dashboards and management information
• Monitoring changes in tax regulations and assessing their impact
• Supporting tax reporting and compliance systems
• Contributing to process improvements and tax-related automation initiatives

Preferred candidate profile

• CA / CPA / ACCA or equivalent qualification in Finance, Accounting or Taxation
• 35 years of relevant taxation experience
• Exposure to VAT, Zakat, WHT and Transfer Pricing
• Strong understanding of direct and indirect tax compliance
• Experience with tax reconciliations, assessments and compliance documentation
• Experience with ERP systems preferably Oracle or SAP
• Advanced MS Excel skills and ability to work with large datasets
• Experience preparing dashboards and management reports
• Strong stakeholder management and communication skills
• Ability to manage multiple priorities and work to strict deadlines