IN-Manager_ International/Overseas Tax_Overseas Tax_IFS_Gurgaon

Line of Service

Internal Firm Services

Industry/Sector

Not Applicable

Specialism

Operations

Management Level

Manager

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 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 ensure tax compliance in overseas countries, educating business team on tax impact on overseas projects by analysing the tax and regulatory laws of overseas countries, impact from income tax , GST and FEMA perspective, analysing the tax cost, and reporting to various stakeholders.

This role will require extensive analysis and sound 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

• Ensuring Timely compliance with accuracy to regulatory requirements applicable to Indian entities in overseas countries, tax assessments and Statutory Audit.
• Developing the Tax position paper on the overseas country tax law including corporate tax, personal tax and indirect tax and other regulations like foreign exchange, immigration laws and signoff from stakeholders.
• Tax guidelines on country tax position ( Tax SoP) and Operations guidelines to educate the business teams to ensure tax compliances in overseas countries.
• Leading the discussions with tax consultants and in house Cross Border Engagement Advisor to understand the overseas tax laws.
• Research on tax laws of overseas countries impacting the tax positions and creating a taxable presence from corporate tax and indirect tax point of view.
• Leading the communication with business teams and conducting sessions to guide on tax positions to CBEA and business teams.
• Advising on the international tax implication on overseas contracts and transactions and guiding the business team on the potential tax implication based on the Firm’s tax position.
• Analyse the impact on the transactions with respect to tax treaty India has with other countries, overseas country indirect tax law, other regulations like foreign exchange, immigration laws and analyse the impact of India withholding and GST.
• Drive tax cost efficiency with analysis of various data, leading discussions with various stakeholders to ensure zero tax leakage.
• Ensuring adherence to tax accounting and provision, Tax Control Framework and zero finding during internal audit. Ensuring timely update of accounting manual and process SoP.
• Review of various processes for overseas tax compliances and deliverables of the process.
• Reporting to various stakeholders on compliance status, various analytics on risk categorisation of countries.
• Maintaining connect with Global Mobility team for various data points and ensuring deliverable
• Owner of Tax Documentation and Data management.
• Educating various teams in finance and business to ensure compliances, tax payments and accounting and technology team for various data inputs and integration of different reports. Reviewing to ensure data quality in various reports.
• Leading the efficiency mapping and enhancing by standardising the process, gap analysis and enhancement of applications.

Education Level:
Chartered Accountant

Experience Level:
At least 6 year of experience and proficiency in excel and powerpoint.
Knowledge of Accounting, laws of Income Tax and GST. Hands on experience of Double taxation avoidance agreements and overseas country tax compliance.

Other Details:

• English language skills - excellent written and verbal communication
• Advanced analytical skills, with an ability to apply sound business judgement to individual and team assignments
• A positive attitude and approach, with a willingness to accept new challenges
• A flexible approach to change and should be able to provide solutions for problems
• Demonstrated commitment to delivering quality work, with a willingness to team with others, and help create a positive work environment

Mandatory skill sets:International Taxes    
Tax Assessment

Preferred skill sets: Foreign Tax

Years of exprience required:6

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

International Taxes

Optional Skills

Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Asset Location, Base Erosion and Profit Shifting (BEPS), Coaching and Feedback, Communication, Controlled Foreign Companies (Taxes), Corporate Tax Planning, Creativity, Customs Tariffs, Domestic Restructuring (Taxes), Embracing Change, Emotional Regulation, Empathy, Financial Accounting, Financial Advising, Financial Planning, Financial Risk Management, Foreign Tax Credit (FTC), Inclusion, Income Tax Provisions, Integrated Global Structuring, Intellectual Curiosity {+ 38 more}

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date