Tax Consultant - Mumbai, India - CA Monk

    CA Monk
    CA Monk Mumbai, India

    2 weeks ago

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    Description

    JobDescription:

    Asa Tax Associate in our firm you will have the opportunity todevelop your skills and expertise in both Direct Tax or IndirectTax domains. You will work closely with experienced professionalson diverse projects gaining valuable experience and contributing tothe success of ourclients.

    KeyResponsibilities:

    1.DirectTaxation:

    • Assistin conducting reviews of client financial data to ensure compliancewith direct tax laws andregulations.
    • Supportsenior team members in preparing income tax returns for corporateclients.
    • Researchtax issues and assist in providing recommendations toclients.
    • Assistin analyzing tax implications of business transactions andrestructuringactivities.
    • Stayupdated on changes in direct tax laws andregulations.

    2.CorporateTaxation:

    • Offerexpert advice on corporate tax issues including mergers andacquisitions restructuring anddivestitures.
    • Collaboratewith crossfunctional teams to ensure tax implications areconsidered in various businesstransactions.
    • Conductthorough research on complex tax matters and provide innovativesolutions toclients.
    • Keepabreast of changes in corporate tax laws and regulations and leadtraining sessions for theteam.
    • Overseethe preparation of corporate tax returns and ensure accuracy andcompliance.

    3.TransferPricing:

    • Leadand manage transfer pricing projects ensuring compliance withinternational regulations andguidelines.
    • Collaboratewith multinational clients to develop and implement effectivetransfer pricingpolicies.
    • Conductdetailed transfer pricing analyses and provide strategicrecommendations toclients.
    • Prepareand review transfer pricing documentation ensuring accuracy andadherence toregulations.
    • Representclients during transfer pricing audits and liaise with taxauthorities.

    4.IndirectTaxation:

    • Supportin the preparation and filing of Goods and Services Tax (GST)returns forclients.
    • Assistin conducting GST compliance reviews and identifying areas ofimprovement.
    • Helpin resolving client queries related to indirect taxmatters.
    • Collaboratewith team members to assess the impact of indirect taxes onbusinessoperations.
    • Stayabreast of changes in GST laws andregulations.

    5.GMS (Global MobilityServices)

    • Assist in providing tax advice which ensures optimum tax benefitsfor both the employer andemployee.
    • Conductingentry and exit meetings with expatriates / assignees and assistingthem with local registrations preparation and filing personal taxreturns and requisite compliances relating to theassignment.
    • Assistin compensation structuring advising on both domestic andcrossborder employee stock optionplans.
    • Assistclients in payroll/withholding taxcompliance
    • Assistin advisory and compliance services relating to setting up ofliaison offices visa social securityetc.
    • Understandingof various tax treaties and application of relevant articles of thetreaty in finalizing personnel tax returns / advisorywork.
    • Assistwith advisory work about FEMA (applicable toexpatriates/individuals)


    Requirements

    Qualifications:

    • QualifiedChartered Accountant (CA) or equivalentqualification.
    • Strongacademic background with a focus ontaxation.
    • Excellentanalytical and problemsolvingskills.
    • Effectivecommunication and interpersonalskills.
    • Abilityto work in a fastpaced and dynamicenvironment.
    • Attentionto detail and commitment to delivering highqualitywork.



    Qualifications: Qualified Chartered Accountant (CA) or equivalentqualification. Strong academic background with a focus on taxation.Excellent analytical and problem-solving skills. Effectivecommunication and interpersonal skills. Ability to work in afast-paced and dynamic environment. Attention to detail andcommitment to delivering high-quality work.