Sr Associate _Corporate & International Tax_Corporate Tax

2 - 4 years

10 - 11 Lacs

Posted:1 week ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Provides comprehensive advice on domestic corporate income tax, international taxation, crossborder transactions and business models, entry strategies and multijurisdictional tax analysis. Handles complex tax issues involving interpretation of domestic law, incometax treaties, multilateral instrument and emerging tax issues such as Pillar 1 and Pillar 2, taxation of new business models, etc .
Supports clients on complex tax litigation matters before Tribunals and Courts
 
The tasks, roles and responsibilities pertaining to the job role of an Associate will include the following
  • Conducting technical research on tax laws , including domestic and international tax commentaries, OECD publications, papers , and reading through internal knowledge management database s.
  • Analy z ing and interpreting provisions under the Income T ax Act and provisions pertaining to i nternational t ax and dealing with interpretation of t ax t reaties. Reading and understanding of allied laws , such as exchange control , etc
  • Advising clients on complex corporate tax matters , such as permanent establishments , general antiavoidance rules , place of effective management , significant economic presence , and double t ax t reaties.
  • Support ing the team on pre/postacquisition corporate tax advisory work, such as group tax restructuring, diligence s and documentation review s .
  • Support ing the team on key advisory projects like entry strategies, funding options, crossborder transaction taxation and ETR analysis.
  • Preparation of memos, presentations, opinions etc as per client s needs and based on detailed analysis of the issues involved.
  • Handling assessment proceedings and supporting the litigation team in appellate proceedings with CIT(A), DRP, ITAT and other authorities. This includes data analysis, preparing legal arguments, paper book s , submissions, note s to c ounsel , I nterface with the tax department etc
  • Responsible for supporting clients on ongoing compliances such as i ncome t ax r eturns, TDS computation s and tak ing support of our delivery center teams and tax technology tools for execution of such engagements .
  • Effective implementation and review of work program s and updating the m anager proactively on various workrelated aspects.
  • Updating clients on ongoing matters in a prompt and regular basis and keeping track of industry developments .
  • Attending and participating in internal Learning and Education (LE) sessions .
  • Overseeing the work of Analysts and Senior Analyst s
Mandatory skill set s
  • Qualified Chartered Accountant with 2 4 y ears of relevant work experience or a Commerce or a relevant field graduate with at least five years of relevant experience.
  • Article ship in Big 4 or prior experience in corporate tax will be an added advantage

Thorough knowledge of

Direct Tax, Corporate Tax (Income Tax DTAA)
Corporate Law International Tax
  • FEMA and Transfer Pricing
Preferred skill sets
  • Excellent written and verbal communication skills
  • Strong analytical skills
  • we'llrounded commercial and economic awareness and understanding of the industry / economy
  • Good interpersonal and networking skills
  • Passion for client servicing
  • Number crunching ability
  • Excellent eye for detail
  • Efficiency in MS office and report writing skills
  • Motivated, creative and decisive in approach to problem solving
  • Ownership and responsibility of clients/tasks delegated
  • Demonstrating innovative and critical thinking in managing projects
  • Capability to nurture the team below, in effective execution of engagements
Education qualification
CA ,Any Additional Professional Qualification or International tax certifications will be an adde d advantage
 
Education
Degrees/Field of Study required Chartered Accountant Diploma
Degrees/Field of Study preferred
 
Required Skills
Chartered Accounting, Corporate Tax, Direct Tax, FEMA, Taxes
Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Asset Location, Base Erosion and Profit Shifting (BEPS), Communication, Controlled Foreign Companies (Taxes), Corporate Tax Planning, Creativity, Customs Tariffs, Domestic Restructuring (Taxes), Embracing Change, Emotional Regulation, Empathy, Ficial Accounting, Ficial Advising, Ficial Planning, Ficial Risk Management, Foreign Tax Credit (FTC), Inclusion, Income Tax Provisions, Integrated Global Structuring, Intellectual Curiosity, International Auditing

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