IN_Associate_Foreign Tax_Overseas Tax_IFS_Gurgaon

Line of Service

Internal Firm Services

Industry/Sector

Not Applicable

Specialism

Operations

Management Level

Associate

Job Description & Summary

At PwC, our people in tax services focus on providing advice and guidance to clients on tax planning, compliance, and strategy. These individuals help businesses navigate complex tax regulations and optimise their tax positions.

Those in international tax at PwC will provide advice and guidance to clients on structuring their global tax positions. Your work will involve analysing international tax laws and regulations to develop strategies that optimise tax efficiency and minimise risks for multinational businesses.

Why PWC

At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purpose-led and values-driven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other. Learn more about us.

At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firm’s growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations

Job Description & Summary: This is an exciting and high value-add job role being created primarily focussing on international tax and regulatory matters.

The role is in the Finance organisation and will be internal to Finance only.

The individual will utilise his/her knowledge to work on tax compliance in overseas countries, analysing tax impact on overseas travel, review of client contracts, analysing issue of tax declaration for lowering the tax impact in overseas countries, analysing the tax cost, reporting to various stakeholders.

This role will require extensive analysis and technical understanding of tax laws and good research in tax related matters particularly the tax laws of overseas countries.

This role will require communication with business teams.

This role will have a moderate level of supervision and direction and the candidate is required to work with high levels of accuracy

Responsibilities:

• Advising on the international tax implication on business cases and guiding the business team on the potential tax implication based on the Firm’s tax position.
• Timely compliance to regulatory requirements applicable to Indian entities in overseas countries, tax assessments and Statutory Audit. Filling up of various tax & regulatory forms to file for compliance purposes
• Review of client contracts to minimise the tax incidence with respect to tax laws of overseas countries (income tax, indirect tax and corporate tax) of overseas countries.
• Analysing the impact on the transactions with respect to tax treaty India has with other countries, analyse the impact of India withholding and GST.
• Monthly analysis of Foreign tax credit in accordance with applicable tax provision and accounting and advising the direct tax team on the availability of FTC in Form 67 and applicable tax laws in India.
• Ensuring correct and timely Accounting of tax expense, tax provision, tax payments and Maintaining Documentation.
• Tax Documentation and Data management
• Liaison with various teams in finance and business to ensure compliances, tax payments and accounting.
• Educating the business teams on operational aspects of overseas tax.
• Providing the details & evidence for RCSA & KQI compliances in a timely manner.
• Development of various reports for analytics in applications (like QlikView, Stride)
• Obtaining the details & information required from various sources for the relevant compliances and/or reporting.
• Assist in bringing efficiency by standardising the process, gap analysis and enhancement of applications.

Mandatory skill sets:

International Taxes, Foreign Tax, Cross Border Taxation, Overseas tax

Preferred skill sets:

Tax Law, US Tax, VAT, UK tax

Years of experience required:

1-3 years of experience

Education qualification:

CA

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required: Chartered Accountant Diploma

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Foreign Tax

Optional Skills

Tax Filings

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

Job Posting End Date