Industrial Training

2 weeks ago

Bengaluru, Karnataka, India ETG Full time US$ 60,000 - US$ 1,20,000 per year

Position: Industrial Training - International Taxation & Transfer Pricing

Location: Bangalore

Responsibilities:

  1. Transfer Pricing Coordination:

  2. Provide assistance in the preparation and maintenance of transfer pricing documentation.

  3. Corporate Tax Matters:

  4. Involvement in ensuring compliance like Advance tax payment, TDS, computation, tax review with Corporate / Mgmt. /tax advisors and Group /Finance Controller teams for group holding companies

  5. Tax Accounting:

  6. Support & coordinate for the computation of Current tax & Defer tax.

  7. Support & coordinate for the calculation & Analysis of Effective tax rate (ETR).

  8. Withholding Tax (WHT) Applicability:

  9. Assisting in the Finalization of WHT rate for cross-border transactions.

  10. Reference to Tax Treaty (Double Tax Avoidance Agreement) for WHT applicability & rate.

  11. Supportive Role:

  12. Support Global Tax Team in executing tax strategies and transfer pricing policies.

  13. Supporting Tax analysis as per local and global Regulations for any tax advisory, structuring, acquisitions/M&A, projects

Qualifications:

  • Articleship requirement as per ICAI guidelines should be completed.
  • Articleship in Big 4 firms/Top 20 big firms in corporate tax and/or transfer pricing are preferred.
  • Should have basic knowledge/exposure of corporate Income Tax, Transfer Pricing, WHT, Treaty and other Tax compliances.

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