Tally Solutions - Assistant Manager - Taxation - CA

Role Overview:

Qualified Chartered Accountant with experience in corporate tax, international tax, and transfer pricing.

The Scope of Your Influence:

Corporate & International Taxation:

- Assist in structuring cross-border transactions to optimize tax positions.

- Handle compliance for international tax filings, including Form 15CBs, tax residency certificates and withholding tax management.

- Monitor changes in tax regulations and ensure compliance with all corporate and international tax laws.

- Review and manage tax treaties and their implications on cross-border operations.

- Collaborate with international teams to ensure compliance with local and international tax requirements.

Transfer Pricing:

- Assist in the preparation and review of transfer pricing documentation and benchmarking studies.

- Manage the development and maintenance of transfer pricing policies in line with local and international regulations.

- Support in transfer pricing audits and assessments, providing necessary documentation and analysis.

- Analyze intercompany transactions to ensure they are aligned with arms length standards.

Tax Advisory and Strategy:

- Assist in data-backed tax planning strategies and regulatory advisory support to senior management.

- Stay updated on tax regulations or developments to identify opportunities for tax savings and their potential impact on the business.

Cross-Functional Collaboration:

- Work closely with finance, legal, and operations teams to address tax implications of business decisions.

- Liaise with external tax consultants, advisors, vendors, and partners as required, ensuring effective coordination and engagement.

Compliance & Risk Management:

- Ensure accurate and timely tax filings to minimize risks of penalties and disputes.

- Conduct regular reviews of tax processes and identify areas for improvement in compliance.

Requirements:

- Strong knowledge of domestic and international tax laws and regulations.

- Expertise in transfer pricing regulations and documentation requirements.

- Excellent analytical skills with the ability to interpret complex tax legislation.

- Prior experience with a Big 4 firm or a multinational corporation is preferred.

- Proficiency in tax software and MS Office (Excel, Word, PowerPoint).

- Specialization in taxation, relevant certifications in international tax and transfer pricing, or familiarity with litigation management in the software industry.