Assistant Manager - International Taxation & Transfer Pricing - CPA/CA (4-7 yrs)

Assistant Manager - International Taxation & Transfer Pricing

Responsibilities:

1. Transfer Pricing (TP) Coordination:

- Contribute to the preparation and maintenance of TP documentation & Local TP reports as per OECD guidelines/local regulation and coordination with TP advisors

- Coordinate with global teams to facilitate the implementation of transfer pricing policies.

2. Corporate Tax Matters:

- Ensuring compliance with local and global tax regulations (Country-by-country-reporting & Master file)

- Having knowledge of tax treaties (Double Tax Avoidance Agreement) and able to do international tax research on such matters.

- Involved in ensuring compliance like Advance tax payment, TDS, computation, tax

- review with Corporate / Mgmt. /tax advisors and Group /Finance Controller teams for group holding companies.

- Tax Research on tax technical issues.

- Contribute to the analysis of tax issues affecting the company.

3. Tax Accounting:

- Computation of current tax & Defer tax.

- Calculation & Analysis of Effective tax rate (ETR).

- Support for IFRS/GAAP audit from tax perspective.

4. Withholding Tax (WHT) Applicability:

- Finalization the WHT rate for cross-border transactions.

- Reference to Tax Treaty for WHT applicability & rate.

5. Supportive Role:

- Support Global Tax Team in executing tax strategies and transfer pricing policies.

- Supporting Tax analysis as per local and global Regulations for any tax advisory, structuring, acquisitions/M&A, projects

6. Continuous Learning:

- Stay updated on changes in tax laws and international taxation principles.

- Participate in training programs to enhance knowledge of tax treaties, transfer pricing, and relevant frameworks.

Qualifications:

- 4-7 years of international taxation and transfer pricing experience.

- Professional qualifications such as a CPA, CA, or equivalent.

- Background in Big 4 firms/MNCs in corporate tax and/or transfer pricing is preferred.

- International tax professional with good working knowledge of corporate tax (WHT, Tax Treaty, Tax Accounting) and transfer pricing. Understanding of global tax concepts, transfer pricing principles, and familiarity with relevant frameworks is needed. Having experience in Indian corporate tax including Transfer Pricing in MNCs will also be considered.

- Excellent interpersonal and communication skills, with ability to develop effective working relationships with relevant stakeholders.

- Critical thinker who can analyse and interpret technical tax legislation and papers, and present findings in an understandable format to non-tax colleagues.

- Able to self-manage and meet deadlines through planning, organization, and persistence.

- Proficiency with Excel, Word and PPT skills.