Senior Tax Analyst

Oasis Consulting; Navi Mumbai; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Oasis Consulting in Navi Mumbai seeks a Sr. Taxation Analyst to lead VAT, Zakat, WHT, transfer pricing, and TRCS activities, coordinating with internal teams, consultants, and authorities to ensure timely, accurate compliance.

The role requires CA/CPA/ACCA or equivalent, about 35 years of taxation experience, and hands-on ERP experience (Oracle/SAP) with strong Excel skills; multinational exposure is a plus.

Qualifications

• CA/CPA/ACCA or equivalent qualification in Finance, Accounting, or Taxation.
• 35 years of relevant experience in taxation including VAT, Zakat, WHT, and Transfer Pricing.
• Experience in multinational environments or large corporate setups.

Responsibilities

• VAT reporting, reconciliation, and audits support.
• Zakat and corporate tax provisioning and filing support.
• WHT analysis, compliance handling, and authority responses.
• Transfer pricing reviews, TP dashboards, and BEPS2 support.
• TRCS system enhancements, reporting, and governance.

Skills

Excel advanced

ERP proficiency

Dashboard development

Education

CA/CPA/ACCA or equivalent

Tools

Oracle ERP

SAP ERP

Job description

Role Overview

The Sr. Taxation Analyst will be responsible for supporting and managing tax compliance, reporting, reconciliations, assessments, and advisory activities across various tax streams, including VAT, Zakat, Withholding Tax (WHT), Transfer Pricing, and Tax Reporting & Compliance Systems (TRCS). The role will require close coordination with internal stakeholders, project entities, external consultants, and tax authorities to ensure timely and accurate compliance while driving process efficiencies and knowledge enhancement initiatives.

Role & responsibilities

1. Value Added Tax (VAT)

• Extract VAT reports from existing ERP systems and review transaction accuracy. Ensure taxable transactions are appropriately recorded, classified, and assigned the correct VAT treatment and codes. Coordinate with the Tax team to ensure timely filing of VAT returns, payment of liabilities, and resolution of tax-related queries. Liaise with project companies to address transactional queries in line with the nature of transactions and ownership structures. Coordinate with external tax consultants on VAT-related matters. Participate in meetings and discussions with internal stakeholders and external advisors. Maintain reconciliations between accounting records and VAT returns, ensuring required accounting adjustments are recorded. Support VAT audits and assessments by collating relevant data and documentation. Assist in obtaining VAT refunds and coordinate with tax authorities during the refund process. Conduct VAT research and provide analysis on non-routine and complex tax matters.

2. Zakat & Corporate Tax

• Extract and review Trial Balance (TB) data from ERP systems. Ensure accurate computation of Zakat obligations by considering applicable balance sheet and profit & loss elements. Assist in the preparation of Zakat and corporate tax provision memorandums. Support the preparation and filing of Zakat and corporate tax returns, coordinating with Finance teams for data collection and clarifications. Provide compliance support during tax assessments, including preparation of documentation and drafting responses to tax authorities. Promote efficient utilization of ERP tools used for tax computation and reporting. Maintain reconciliations between tax returns and accounting records. Perform quarterly variance analysis and support the preparation of tax dashboards and management reports. Coordinate with external consultants on Zakat and corporate tax matters.

3. Withholding Tax (WHT)

• Extract and analyse WHT reports from ERP systems and investigate discrepancies or exceptions. Coordinate with external consultants regarding WHT compliance requirements. Review WHT computations prepared by project companies. Support WHT assessments by collating information and assisting in drafting responses to tax authorities.

4. Transfer Pricing

• Assess intercompany relationships and control structures among group entities. Review transfer pricing reports and supporting documentation to ensure compliance with applicable regulations. Coordinate with Finance teams to validate the accuracy and completeness of underlying financial data. Liaise with third-party consultants on transfer pricing matters. Prepare transfer pricing dashboards and management reports. Support Pillar Two (BEPS 2.0) computations, analysis, and reporting requirements.

5. Tax Reporting & Compliance Systems (TRCS)

• Provide functional support for system enhancements and process improvements. Perform transactional reviews to ensure system-generated outputs are accurate. Manage reporting, validation, and monitoring activities within the TRCS framework. Coordinate with consultants and auditors on system-related tax requirements. Support the rollout and implementation of TRCS initiatives across regions and legal entities. 6. Knowledge Management & Regulatory Updates Continuously monitor and research changes in tax regulations and compliance requirements across relevant jurisdictions. Identify potential impacts of regulatory changes on business operations and compliance processes. Contribute towards building internal tax knowledge repositories and best practices.

Preferred candidate profile

Chartered Accountant (CA), CPA, ACCA or equivalent qualification in Finance, Accounting, or Taxation.

35 years of relevant experience in taxation, including exposure to VAT, Zakat, WHT, and Transfer Pricing.

Experience working in multinational environments or large corporate setups will be an advantage.

Strong understanding of indirect and direct tax compliance requirements.

Experience in preparing tax reconciliations, assessments, and compliance documentation.

Proficiency in ERP systems, preferably Oracle and SAP.

Advanced Microsoft Excel skills and ability to work with large datasets. Experience in preparing dashboards and management reports.