International Tax Senior Associate

About this role

Line of Service
Internal Firm Services

Industry/Sector
Not Applicable

Specialism
Operations

Management Level
Senior Associate

Job Description & Summary
A career in Finance, within Internal Firm Services, will provide you with the opportunity to help PwC in all aspects of our Finance internal function including financial planning and reporting, data analysis, and assisting leadership with overall strategy. You’ll focus on recording and analysing financial transactions, paying and receiving invoices, maintaining financial statement ledger accounts, and preparing analysis and reconciliations of bills to detect fraud.

Our Internal Tax team provides internal services related to financial services, treasury and taxation. As part of our team, you’ll help the team provide a full range of taxation services to PwC related to complex financial reporting, cost management, tax planning, investment management and transaction processing.


Position Title:

Finance Foreign Tax – Assistant Manager

Grade/Level: Assistant Manager

Reporting Manager Title:  

Finance Foreign Tax – Controller

Sub LoS/SBU: Finance – Tax

LoS: IFS

Direct Reports: Finance Overseas Tax

Location: Gurgaon

Position Type: Permanent full-time


Section I: 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

Core 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.
  
  

• 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
  
  
  
  

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date