Senior Tax Analyst – US Taxation

Job Summary:

We are seeking a highly skilled Tax Specialist with extensive global experience, especially in US and India taxation for SaaS companies. The ideal candidate will have a deep understanding of direct and indirect taxes, compliance requirements, transfer pricing, and tax optimization strategies across both jurisdictions. This role requires hands-on expertise in managing tax planning, compliance, and reporting to ensure efficiency and accuracy in tax matters for a SaaS business operating across multiple regions.

Key Responsibilities:

US Taxation:

• Manage federal, state, and local tax compliance for the company, including income tax, sales tax, and other applicable taxes.
• Oversee Sales & Use Tax compliance, registrations, and nexus evaluations across multiple states.
• Ensure ASC 740 tax provisions and deferred tax computations are accurate and in compliance with US GAAP.
• Assist in handling IRS audits, transfer pricing documentation, and international tax planning.
• Support R&D tax credits, withholding tax on cross-border transactions, and treaty benefits.

India Taxation:

• Ensure compliance with GST, TDS, income tax, and transfer pricing regulations.
• Manage GST filings, input tax credits, and reconciliations.
• Oversee Direct Tax (Corporate Tax, Withholding Tax, Equalization Levy) for India operations.
• Coordinate tax audits, assessments, and liaise with external consultants and tax authorities.
• Implement tax-efficient structures for cross-border transactions and intercompany billing.

Qualifications & Skills:

• Chartered Accountant (CA), CPA, or equivalent qualification preferred.
• Strong knowledge of US GAAP, ASC 740, IRC regulations, and Indian Income Tax Act.
• Familiarity with international tax treaties, permanent establishment risks, and BEPS regulations.
• Excellent analytical skills with the ability to interpret complex tax laws and optimize tax structures.
• Strong communication and stakeholder management skills.