IN_Senior Associate_Pillar 2_GTO-SCO_TRS_Gurgaon

Line of Service

Tax

Industry/Sector

Not Applicable

Specialism

Operations

Management Level

Senior 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 tax compliance at PwC will focus on validating clients' compliance with tax laws and regulations. You will review and analyse financial data, prepare and file tax returns, and assist businesses in meeting their tax obligations while minimising risks of non-compliance.

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: A career within Global Tax & Operations

Responsibilities:

● The tasks, roles and responsibilities pertaining to the job role of an Senior Associate will include the following: ● Assist in Pillar Two / Global Minimum Tax safe harbour and top-up tax calculations in accordance with the applicable rules and regulations. ● Analyze financial statements / annual reports of clients ● Monitor developments in international tax regulations related to Pillar Two and updating clients and team members accordingly. ● Draft work papers (memo, reports, presentations, proposals, computations, etc.) in Microsoft Excel, Microsoft Word, Microsoft PowerPoint ensuring adherence to a prescribed style and format. ● Ensure continuous compliance with all the risk and quality management standards of the firm. Assist seniors in engagement, risk management and project MIS related compliances

Mandatory skill sets:

· Review of VAT returns for Middle east region with strong technical knowledge · Work with business in understanding the queries and resolving them with respect to VAT · Review data for completeness and accuracy; coordinate follow-ups as needed · Help tax leaders identify the tax risks and recommend actions · Drive change through transition of work for Clients from UAE location to global center including setting-up and expansion of tax COE · Work with local leadership in developing the tax function · Develop control checklist and ensure strong governance including checks on the quality of returns · Support audit-related data collection and response preparation · Contribute to software implementation/migration efforts and process improvement initiatives

Preferred skill sets:

• Minimum 7-8 years of experience with a Big 4 accounting firm or a large U.S.-based multinational corporation • Strong background in UAE VAT and Indirect tax compliance • Familiarity with tax preparation and tools knowledge is preferred

Years of experience

required: 7 years minimum

Education

qualification:

MBA/Postgraduate/LLB/Graduate

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

Degrees/Field of Study required: Chartered Accountant Diploma, Master of Business Administration

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Managed Services

Optional Skills

Accepting Feedback, Accepting Feedback, Accounting Practices, Active Listening, Analytical Thinking, Communication, Corporate Tax Planning, Creativity, Drafting Tax Documents, Embracing Change, Emotional Regulation, Empathy, Financial Audit, Financial Review, Financial Statement Analysis, Inclusion, Intellectual Curiosity, Learning Agility, Monitoring and Analyzing Financial Trends, Optimism, Preparing Tax Documents, Project Management, Regulatory Compliance Consulting, Regulatory Submissions Filing, Self-Awareness {+ 9 more}

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