Assistant Manager - International Taxation & Transfer Pricing - CA

Position: Assistant Manager - International Taxation & Transfer Pricing - CA

Location: Bangalore

Responsibilities:

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.

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.

Tax Accounting:

- Computation of current tax & Defer tax.

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

- Support for IFRS/GAAP audit from tax perspective.

Withholding Tax (WHT) Applicability:

- Finalization the WHT rate for cross-border transactions.

- Reference to Tax Treaty for WHT applicability & rate.

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

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.