Tally Solutions – Assistant Manager – Taxation – CA Tally Solutions

The Corporate Institute; Bengaluru; On-site; INR 1,800,000 - 3,000,000; Full time

Job summary

The Corporate Institute in Bengaluru is seeking a qualified Chartered Accountant with strong expertise in corporate tax, international tax and transfer pricing to join our tax advisory team.

You will advise on cross-border structuring, manage international tax filings, and develop transfer pricing policies aligned with global norms. The role involves collaboration with finance and legal teams and engagement with global partners.

Qualifications

• Strong knowledge of domestic and international tax laws and regulations.
• Expertise in transfer pricing regulations and documentation requirements.
• Excellent analytical skills to interpret complex tax legislation.
• Experience with Big 4 or multinational corporations preferred.
• Proficiency in tax software and MS Office (Excel, Word, PowerPoint).

Responsibilities

• Assist in structuring cross-border transactions to optimize tax positions.
• Handle compliance for international tax filings, including Form 15CBs and tax residency certificates.
• Monitor changes in tax regulations and ensure compliance with corporate and international tax laws.
• Review and manage tax treaties and their implications on cross-border operations.
• Collaborate with international teams to ensure compliance with tax requirements.
• Assist in transfer pricing documentation and benchmarking studies.
• Develop and maintain transfer pricing policies in line with regulations.
• Support transfer pricing audits with necessary documentation and analysis.
• Analyze intercompany transactions for arms-length alignment.
• Provide data-backed tax planning strategies and regulatory advisory support.

Skills

Analytical skills

Transfer pricing knowledge

Tax software

MS Office

Education

CA / Chartered Accountant

Certifications in international tax

Certifications in transfer pricing

Job description

Role Overview:

Qualified Chartered Accountant with experience in corporate tax, international tax, and transfer pricing.

The Scope of Your Influence:

Corporate & International Taxation:

• – Assist in structuring cross-border transactions to optimize tax positions.
• – Handle compliance for international tax filings, including Form 15CBs, tax residency certificates and withholding tax management.
• – Monitor changes in tax regulations and ensure compliance with all corporate and international tax laws.
• – Review and manage tax treaties and their implications on cross-border operations.
• – Collaborate with international teams to ensure compliance with local and international tax requirements.

Transfer Pricing:

• – Assist in the preparation and review of transfer pricing documentation and benchmarking studies.
• – Manage the development and maintenance of transfer pricing policies in line with local and international regulations.
• – Support in transfer pricing audits and assessments, providing necessary documentation and analysis.
• – Analyze intercompany transactions to ensure they are aligned with arms length standards.

Tax Advisory and Strategy:

• – Assist in data-backed tax planning strategies and regulatory advisory support to senior management.
• – Stay updated on tax regulations or developments to identify opportunities for tax savings and their potential impact on the business.

Cross-Functional Collaboration:

• – Work closely with finance, legal, and operations teams to address tax implications of business decisions.
• – Liaise with external tax consultants, advisors, vendors, and partners as required, ensuring effective coordination and engagement.

Compliance & Risk Management:

• – Ensure accurate and timely tax filings to minimize risks of penalties and disputes.
• – Conduct regular reviews of tax processes and identify areas for improvement in compliance.

Requirements:

• – Strong knowledge of domestic and international tax laws and regulations.
• – Expertise in transfer pricing regulations and documentation requirements.
• – Excellent analytical skills with the ability to interpret complex tax legislation.
• – Prior experience with a Big 4 firm or a multinational corporation is preferred.
• – Proficiency in tax software and MS Office (Excel, Word, PowerPoint).
• – Specialization in taxation, relevant certifications in international tax and transfer pricing, or familiarity with litigation management in the software industry.