Senior Tax Accountant

About the role

We are seeking an experienced, technically strong tax professional to join Lattice as a Senior Tax Accountant. This individual‑contributor role owns India statutory tax compliance—including corporate income tax, GST, and withholding tax—while also supporting Rest‑of‑World quarter‑end and year‑end tax provisioning and collaborating with regional and global tax teams.

Key responsibilities

• Prepare and file Indian corporate income tax (CIT) returns, compute current and deferred tax, evaluate the concessional tax regime (Section 115BAA) and manage advance tax instalments.
• Coordinate transfer‑pricing documentation and Form 3CEB filings, handle SFT (Form 61A) submissions and respond to assessment, scrutiny and notice proceedings.
• Ensure timely compliance with all applicable Indian direct and indirect tax laws (Income‑Tax Act, GST, ICDS), maintain a compliance calendar and monitor legislative changes.
• Manage end‑to‑end TDS/TCS compliance, including correct deduction, monthly challan payments, quarterly e‑TDS/TCS returns (Form 24Q, 26Q, 27Q, 27EQ), and issuance of Form 16/16A certificates.
• Reconcile TDS/TCS deductions with Form 26AS and support tax audits, performing peer reviews of returns and monitoring audit outcomes.
• Review contracts for tax implications across entities and partner with the India Accounting Manager on general accounting matters.
• Collaborate with regional and global tax teams on Rest‑of‑World tax provisioning and reporting.

Required profile

• Qualified Chartered Accountant (CA) with 5+ years of direct and indirect tax experience.
• Preferably background in a Big 4 firm in India or a large multinational.
• Strong knowledge of Indian tax legislation, including Income‑Tax Act, GST law and ICDS.
• Experience in corporate income tax compliance, transfer pricing, and TDS/TCS administration.
• Ability to perform peer reviews, coordinate audits and work with cross‑functional teams.

Required skills

• Corporate Income Tax compliance
• Goods and Services Tax (GST) compliance
• Transfer Pricing documentation (Form 3CEB)
• TDS/TCS administration (Forms 24Q, 26Q, 27Q, 27EQ)
• Tax provision and deferred tax calculations
• Knowledge of Income‑Tax Act, GST law, ICDS
• Tax audit coordination and peer review