CLA Indus Value Consulting - Corporate & International Tax Professional

Description:

Company Overview:

Founded in early 2019, CLA Global Indus Value Consulting is a full-service advisory, consulting, and accounting firm comprising 25 partners and more than 300 professionals.

The firm operates across Mumbai, Gurugram (Gurgaon), Kolkata, and Bengaluru.

CLA serves leading and mid-market clients across Banking & Financial Services, Pharmaceuticals & Life Sciences, Telecommunications, Real Estate & Infrastructure, Manufacturing, Technology, and Government & Public Sector.

Its service offerings include Governance, Risk & Compliance, Cybersecurity, Forensics, Dispute Advisory, Automation & Outsourcing, Digital & Analytics, Technology & ERP, Corporate Finance, Tax Compliance, and Advisory.

Website: https://www.claivc.com/

Role Overview:

We are seeking a detail-oriented and analytical Tax Consultant / Senior Tax Consultant with strong expertise in Indian taxation laws and exposure to international tax frameworks.

The role involves handling tax compliance, advisory assignments, tax structuring, audits, and regulatory reporting for diverse clients across industries.

Key Responsibilities:

- Preparation and review of income tax returns (corporate, partnership, LLP, and individual)

- Handling GST compliance, filings, reconciliations, and advisory

- Computation of advance tax, TDS/TCS compliance, and related filings

- Managing tax assessments, notices, and representation before tax authorities

International Tax & Transfer Pricing:

- Analysis of cross-border transactions and DTAA applicability

- Advisory on withholding tax implications

- Preparation and review of Transfer Pricing documentation (Local File, Master File)

- Benchmarking analysis and FAR analysis

- Assistance in transfer pricing audits and litigation support

- Advisory on tax-efficient structuring for domestic and international transactions

- Mergers & acquisitions tax due diligence support

- Advisory on corporate restructuring, inbound/outbound investments

- Interpretation of tax laws, circulars, and judicial precedents

- Drafting replies to tax notices and submissions

- Representation support during tax assessments and audits

- Coordinating with legal counsels where required

- Keeping track of regulatory changes and ensuring client compliance

- Direct interaction with clients to understand business models and tax implications

- Managing multiple engagements and ensuring timely delivery

- Assisting partners in business development and proposal preparation

Technical Knowledge Required:

- Indian Income Tax Act, 1961

- GST laws and compliance framework

- DTAA provisions and international tax principles

- Transfer Pricing regulations (Section 92 to 92F)

- FEMA regulations (basic understanding preferred)

Experience in handling:

- Tax audits and statutory audits (tax-related aspects)

- Tax compliance management for corporates

- Withholding tax advisory

- BEPS principles (preferred)

- OECD Transfer Pricing Guidelines (preferred)