Tax Consultant - CA

Tax Consultant

Job Description:

BNC has been mandated to recruit a Taxation Specialist with a strong background in both domestic and international income tax to join our team on a long-term contractual basis (up to 9 months) for one of our client leading in Top IT Services in India based in Noida location.

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.