Role and 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: - Assisting in the computation of current tax & Defer tax. - Assisting in the calculation & Analysis of Effective tax rate (ETR). - Providing necessary 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: - 2 to 6 years of international taxation and transfer pricing experience. - Professional qualifications such as a CPA, CA, or equivalent. (CA 2020, 2021, 2022) - Background in Big 4 firms/MNCs in corporate tax and/or transfer pricing is preferred. - Having experience in Indian corporate tax including Transfer Pricing in MNCs will also be considered. - Understanding of corporate tax, WHT, Tax Treaty, Tax Accounting & transfer pricing principles, and familiarity with relevant frameworks.

Bangalore

Assistant Manager - International Taxation & Transfer Pricing - Big4 

Job Description for Assistant Manager - International Taxation & Transfer Pricing - Big4  in SkillFlix Consultancy India Pvt Ltd in  Bangalore for (2-6) years of experience. Apply Now!