Senior Tax Accountant

LATTICE OVERVIEW

There is energy here…energy you can feel crackling at any of our international

locations. It’s an energy generated by enthusiasm for our work, for our teams,

for our results, and for our customers. Lattice is a worldwide community of

engineers, designers, and manufacturing operations specialists in partnership

with world-class sales, marketing, and support teams, who are developing

programmable logic solutions that are changing the industry. Our focus is on

R&D, product innovation, and customer service, and to that focus, we bring total

commitment and a keenly sharp competitive personality.

Energy feeds on energy. If you flourish in a fast paced, results-oriented

environment, if you want to achieve individual success within a “team first”

organization, and if you believe you can contribute and succeed in a demanding

yet collegial atmosphere, then Lattice may well be just what you’re looking for.

Job Description

Senior Tax Accountant

Location: India

Experience: 5+ years of tax experience

Preferred background: Big 4 (India)

Role Summary

We are looking for an experienced, technically strong tax professional to join

our tax team as a Senior Tax Accountant. This is an individual-contributor role

that combines full ownership of India statutory tax compliance — withholding

tax, GST, corporate income tax, and audits — with Rest-of-World (ROW)

quarter-end and year-end tax provisioning and close coordination with regional

and global tax teams.

The role suits a qualified Chartered Accountant with more than five years of

direct and indirect tax experience, ideally gained at a Big 4 firm in India or

within a large multinational. Beyond preparing and reviewing deliverables, the

Senior Tax Accountant acts as a senior reviewer and coordination point —

performing peer review of returns, monitoring audits, reviewing contracts for

tax implications across entities, and partnering with the India Accounting

Manager on general accounting matters. It offers meaningful global exposure

alongside deep India technical work.

Key Responsibilities

India Direct Tax & Compliance

• Prepare and file corporate income tax (CIT) returns and computations,

including current and deferred tax, evaluation of the concessional tax regime

(Section 115BAA), and advance tax instalments (15 June / 15 September / 15

December / 15 March).

• Coordinate transfer pricing documentation and Form 3CEB filings, along with

SFT (Form 61A) and responses to assessment, scrutiny, and notice proceedings.

• Ensure timely and accurate compliance with all applicable Indian direct and

indirect tax laws (Income-tax Act, GST law, ICDS); maintain the compliance

calendar and monitor legislative and regulatory changes for operational

impact.

India Withholding Tax (TDS/TCS)

• Manage end-to-end TDS/TCS compliance, including deduction at the correct

sections and rates, monthly challan payments, and quarterly e-TDS/TCS returns

(Form 24Q, 26Q, 27Q, 27EQ).

• Issue Form 16 / 16A certificates and reconcile deductions with Form 26AS and

the books of account.

India Indirect Tax (GST/VAT)

• Prepare and file monthly and annual GST returns (GSTR-1, GSTR-3B, and GSTR-9

/ 9C).

• Reconcile input tax credit per books against GSTR-2B to prevent ITC leakage;

manage GST refunds, e-way bills, HSN classification, and vendor

reconciliations.

Tax Reporting & Provisioning (ROW – India Focus)

• Prepare and review current and deferred tax provisions for quarter-end and

year-end close for ROW entities with an India focus, including annual tax

computations, effective tax rate (ETR) reconciliations, and

return-to-provision (true-up) adjustments under Ind AS 12 / ASC 740 / IFRS as

applicable.

• Prepare tax journal entries, tax account reconciliations, and tax

footnotes/disclosures for statutory financial statements.

Contracts, Audit & Review

• Review commercial contracts, vendor arrangements, and intercompany agreements

across entities from a tax perspective — assessing withholding tax treatment

and rates, tax-treaty (DTAA) eligibility including Tax Residency Certificate

and Form 10F requirements, GST place-of-supply and reverse-charge

implications, and permanent-establishment risk on cross-border payments.

• Monitor and coordinate statutory audit, tax audit (Section 44AB — Form

3CA/3CB and 3CD), transfer pricing audit (Form 3CEB), and GST audit / annual

return; manage information requests and liaise with auditors, consultants,

and revenue authorities.

• Perform peer / second-level review of tax returns, computations,

reconciliations, and other deliverables prepared by team members to ensure

technical accuracy, completeness, and alignment with group standards before

filing.

Business Partnering & Support

• Partner with regional and global tax and finance teams, local finance

controllers, and external advisors to gather data, align tax positions, and

deliver accurate, timely reporting across time zones.

• Support the India Accounting Manager on general accounting and month-end

close activities, including tax journal entries, GL reconciliations of tax

accounts (income tax, deferred tax, GST, TDS), and statutory reporting.

QUALIFICATIONS

Required

• Chartered Accountant (CA / ICAI) qualification.
• More than 5 years of relevant experience in Indian direct and indirect tax

compliance and advisory.

• Strong working knowledge of the Income-tax Act, 1961, GST law, and applicable

accounting/tax standards (Ind AS, ICDS, IGAAP).

• Hands-on experience managing tax compliance, provisioning, audits, and

assessments.

• Advanced proficiency in Microsoft Excel and experience with ERP systems

(e.g., SAP, Oracle).

• Excellent communication, drafting, and stakeholder-management skills, with

the ability to work under compressed close and statutory deadlines and across

global time zones.

Preferred

• Experience gained at a Big 4 firm in India (Deloitte, PwC, EY, KPMG) or

within a large multinational / Global Capability Center.

• Exposure to US GAAP (ASC 740) and/or IFRS tax accounting and provisioning.
• Familiarity with tax technology platforms (e.g., Thomson Reuters OneSource,

Corptax) and analytics tools (e.g., Alteryx, Power BI).

• Experience coordinating with global/regional tax teams and reviewing

cross-border transactions.

Core Competencies

• Technical depth across India direct and indirect tax, with sound judgment on

complex positions.

• Accuracy and thoroughness in preparing and reviewing tax deliverables.
• Strong ownership and follow-through across a busy statutory calendar and

multiple entities.

• Effective collaboration with regional, global, and cross-functional

stakeholders.

• Ability to review others' work constructively and mentor junior team members.

What We Offer

• Competitive compensation with performance-linked rewards.
• Comprehensive medical, life, and accident insurance for you and your family.
• Learning and professional development, including global exposure across

multiple jurisdictions.

• An inclusive, collaborative culture with clear paths for career progression.

#LI-DNP

Additional Information

This position requires a successful background and reference checks and

satisfactory proof of your right to work in

India

Lattice recognizes that employees are its greatest asset and the driving force

behind success in a highly competitive, global industry.  Lattice continually

strives to provide a comprehensive compensation and benefits program to attract,

retain, motivate, reward and celebrate the highest caliber employees in the

industry.

Lattice is an international, service-driven developer of innovative low cost,

low power programmable design solutions.  Our global workforce, some 1,000

strong, shares a total commitment to customer success and an unbending will to

win.  For more information about how our FPGA, CPLD and programmable power

management  devices help our customers unlock their innovation,

visit www.latticesemi.com

[https://latticesemi.icims.com/proxy/classic-data/classic-data-spa/export/profile/www.latticesemi.com]. You can also follow us via Twitter, Facebook, or RSS. At Lattice, we value the diversity of individuals, ideas, perspectives, insights and values, and what they bring to the workplace.  Applications are welcome from all qualified candidates.