Group Tax Reporting Specialist

Position:Group Tax Reporting Analyst

Location: Faridabad

 

Position Summary

• Based in  India , reports to the Group Tax Director and supports the Group Tax team on  tax reporting, international tax compliance, transfer pricing, and tax risk monitoring .
• The position contributes to the coordination, review, and improvement of Group tax data and reporting processes across jurisdictions.
• The role is particularly focused on  Pillar Two, CbCR, tax package review, IAS 12 tax accounting,  and  tax risk reporting .

Key Responsibilities

1. International Tax Compliance – CbCR & Pillar Two

• Coordinate the collection of Group data for  CbCR and  Pillar Two
• Maintain the relevant reporting perimeter, including consolidated entities, branches, permanent establishments and non-consolidated entities where relevant
• Support the preparation and review of data required for Group international tax compliance.
• Assist with the calculation of the  Pillar Two tax provision at YE closings.
• Track deadlines, submissions and pending items by country/entity.
• Prepare regular status reports for the Group Tax Director.
• Contribute to the improvement of Pillar Two and CbCR reporting tools, templates and processes.

1. Group Tax Reporting & Tax Charge Rationalization

• Organise and coordinate the completion of tax packages by Group entities.
• Review consolidation tax packages relating to the Group tax charge, including current tax, deferred tax, IAS 12 disclosures, tax reconciliations and effective tax rate analysis.
• Identify inconsistencies or unusual movements in tax accounts and follow up with local entities.
• Coordinate with the Group Consolidation team during closing periods.
• Collect and maintain a central repository of filed tax returns, statutory financial statements and annual tax filings for Group entities.
• Support the standardisation and improvement of Group tax reporting processes.

1. Transfer Pricing

• Collect transfer pricing data from Group entities and internal systems.
• Support the update of transfer pricing benchmarks based on internal data, particularly for technical services and intra-group service flows.
• Coordinate the preparation and follow-up of transfer pricing documentation, including Local Files.
• Maintain a tracker of transfer pricing documentation status by country and entity.

1. Tax Governance & Tax Risk Mapping

• Support the preparation and periodic update of the Group tax risk mapping.
• Contribute to improving awareness of tax data quality and compliance requirements across local entities.
• Contribute to the documentation of key tax processes and controls supporting tax governance.

Eligibility

• CA/ ACCA/ CPA having 3-4 yrs of post qualification experience in International/ Direct and Corporate taxation. (1 st or 2 nd Attempt)
• Experience in  corporate tax, tax reporting, tax accounting,  or  international tax compliance .
• Strong knowledge of tax accounting , IFRS (especially IAS 12 ), current and deferred tax principles.
• Good command of  Excel ; knowledge of  SAP  is a plus.
• Strong analytical, coordination, and communication skills.
• Ability to work in an international and multi-entity environment.
• Fluent in  English .
• Big 4 companies or BDO, Grant Thorton, Mazar, Deloitte, Nangia Andersen, Lodha

Expected Contribution

• This role will help strengthen the Group’s tax reporting framework, improve the reliability of tax data, support Pillar Two and CbCR compliance, rationalise the Group tax charge and enhance tax risk monitoring at Group level.