Direct Tax

7 days ago


Mumbai, Maharashtra, India Economic Laws Practice (ELP) Full time

Education Qualification: CA

Ideal Experience range: 1 - 4 years of experience

Manoj Role & Responsibilities:

Expert Knowledge on:

  • Direct tax advisory on complex issues (especially M&A).
  • International tax advisory with a specific focus on the handling of cross border tax/withholding tax, domestic tax, and Foreign Exchange Management Act ('FEMA') regulatory issues.
  • Inbound and outbound structuring.
  • Group re-organisation including mergers, demergers, slump sale, itemized sale, etc.
  • Treaty interpretations.
  • Structuring of Revenue/ capital flows – for e.g., dividend, royalty, fees for technical services, interest.
  • Direct Tax Due Diligence.
  • Place of Effective Management ('POEM') and Permanent Establishment ('PE') analysis of foreign corporations.

Working Knowledge on:

  • Other allied laws such as SEBI, NBFC, CIC, CCI, Companies Act.
  • Implementation of Schemes at Tribunal level (NCLT approved Schemes of Arrangement)
  • Direct tax litigation assistance including drafting submissions and briefing senior counsels.
  • Transfer Pricing (concept),

Behavioural Competency:

Learning agility: Demonstrates willingness to acquire knowledge of the latest trends in the legal industry

Client centricity: Gives priority to meeting clients' expectations, by balancing quality and timeliness.

Teamwork and collaboration: Display ownership and accountability for team goals by performing assigned tasks as per stated standards.

Process orientation: Follows applicable work processes/ procedures to deliver outcomes

Personal effectiveness: Plans own work, identifies resources and timelines effectively.

Drafting and presentation skills: Creates client presentations using a variety of communication delivery methods (e.g., written, electronic, oral, interpersonal)


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