Tax Analyst

Overview

Support and manage Indian tax compliance, tax accounting, withholding tax (TDS), reconciliations, audits, assessments, and tax-related reporting while working with Finance, Accounts Payable, Treasury, Statutory Audit, external tax advisors, and business stakeholders.

What you'll do

• Manage end-to-end India withholding tax compliance for domestic and non-resident transactions.
• Review invoices and determine applicable TDS/WHT sections and rates.
• Ensure appropriate TDS is deducted and accounted for at the correct tax point.
• Review non-resident payments and coordinate documentation such as TRC, Form 41, and no-PE declarations.
• Monitor TDS payments, returns, certificates, and Form 26AS reconciliation.
• Review and resolve TDS defaults, short deductions, interest, and demands on the TRACES portal.
• Coordinate with AP, Treasury, and business teams to resolve TDS-related issues.
• Handle lower/nil deduction certificates and monitor their validity.
• Ensure timely payment of TDS liabilities within statutory due dates.
• Support preparation and review of monthly, quarterly, and annual tax compliance.
• Coordinate with external tax consultants for tax return preparation and filings.
• Maintain tax compliance trackers and ensure statutory deadlines are met.
• Support tax audits and provide information and documentation requested by auditors and tax authorities.
• Reconcile TDS receivable/payable balances with books, Form 26AS, GST records, and other relevant tax reports.
• Investigate differences and coordinate with Finance/AP teams for corrective entries.
• Monitor aged/unreconciled tax balances and drive timely resolution.
• Maintain appropriate documentation for audit and internal control purposes.
• Coordinate with Statutory Audit, Internal Audit, external tax advisors, and tax authorities.

What you'll need

• Bachelor's/Master's degree in Commerce, Finance, Accounting, or Taxation.
• 3–6 years of relevant experience in Indian taxation, preferably in a multinational/corporate environment.
• Strong knowledge of Indian TDS/WHT and income-tax provisions.
• Experience with tax reconciliations, audits, assessments, and tax compliance.
• Strong Excel skills, including Pivot Tables, XLOOKUP/VLOOKUP, SUMIFS, and reconciliation techniques.
• Experience with SAP/ERP systems.
• Ability to analyze large volumes of financial and tax data.
• Strong documentation and reporting skills.
• Strong analytical and problem-solving skills.

Nice to have

• CA / CMA / ACCA / MBA Finance qualification would be an advantage.

Details

• Location: Gurugram, Haryana, India.
• Working flexible hours, including flexing the times when you work in the day.