INSenior Associate Corporate & International TaxCorporate TaxTRSGurgaon

Job Description & Summary:Providescomprehensive advice on domestic corporate income tax international taxation cross-border transactions and business models entrystrategiesand multi-jurisdictional tax analysis.Handles complex tax issues involving interpretation of domestic law income-tax treaties multilateral instrument and emerging tax issues such as Pillar 1 and Pillar 2 taxation of new business modelsetc.Supportsclients on complex tax litigation matters before Tribunals and Courts

Responsibilities:

The tasks roles and responsibilitiespertaining tothe job role of an Associate will include the following:

• Conducting technical research on tax lawsincludingdomestic andinternational tax commentaries OECD publications papersandreading throughinternal knowledge management databases.

• Analyzing and interpreting provisions under the IncomeTax Actandprovisionspertaining tointernationaltax anddealing with interpretation oftaxtreaties. Reading andunderstanding ofallied lawssuch asexchange controletc.

• Advising clients on complex corporate tax matterssuch as permanent establishmentsgeneral anti-avoidance rulesplace of effective managementsignificant economic presence anddouble taxtreaties.

• Supportingthe team on pre/post-acquisition corporate tax advisorywork such asgroup tax restructuringdiligencesand documentation reviews.

• Supportingthe team on key advisory projects like entry strategies funding options cross-border transactiontaxationand ETR analysis.
  

• Preparation of memos presentationsopinionsetc. as per clients needs and based on detailed analysis of the issues involved.

• Handling assessment proceedings and supporting the litigation team in appellate proceedings with CIT(A)DRPITATandother authorities.This includes data analysis preparing legal arguments paper books submissions notestocounselInterface with the tax departmentetc.

• Responsible for supporting clients on ongoing compliances such asincometaxreturns TDS computationsand takingsupportof ourdeliverycenterteams and tax technology tools for executionof such engagements.

• Effective implementation and review of work programs andupdating themanager proactively on various work-related aspects.

• Updating clients on ongoing mattersina prompt and regular basis andkeeping track of industry developments.

• Attending andparticipatingin internal Learning and Education (L&E) sessions.

Overseeing the work of Analysts and Senior Analysts

Mandatory skill sets:

• Qualified Chartered Accountant with2-4years 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 andTransfer Pricing

Preferred skill sets:

• Excellent written and verbal communication skills

• Strong analytical skills

• Well-rounded commercial and economic awareness and understanding of theindustry / 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

• Motivatedcreativeand 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

Years of experience:

2-4years of experience

Education qualification:

CAAnyAdditional ProfessionalQualificationor International tax certifications will be anaddedadvantage