Assistant Manager - Corporate Taxation - Consulting Firm

Job Opening for position of Assistant Manager - Corporate Tax Mumbai with Big 5 firm.

- Advice on various domestic as well as international tax matters including cross-border transactions

- Advice from a tax perspective in respect of agreements to be entered into by various parties

- Advice on withholding tax obligations on payments to residents/non-residents

- Tax advisory for positions to be adopted in the tax return

- Advice on permanent establishment exposure and its tax impact

- Analyse and identify differences between the current tax computation and requirements of Income Computation and Disclosure Standards (ICDS). Assist in impact assessment of ICDS from a cash flow and disclosures perspective

- Analyse the impact of Place of Effective Management (POEM) rule for determining tax residential status of a foreign company/oversea

- Analyse the impact of General Anti Avoidance Rules (GAAR) on domestic and cross-border transactions/structuring

- Review of operations and analyse the impact of Base Erosion and Profit Shifting (BEPS) measures

- Advise on repatriation strategies

- LLP set up/conversion strategies

- Advise on availing foreign tax credits in India or in overseas jurisdictions

- Review pending litigation and other uncertain tax positions, to comment on probability of success and prevention of recurrence (FIN 48)

- Carry out diagnostic health check analysis from a tax perspective