13 Oct
|
Career Click
|
Gurugram
13 Oct
Career Click
Gurugram
About the Role
We are looking for an experienced tax professional for an prospect focused on expatriate taxation and international individual tax compliance. The role involves working on tax matters for expatriates, non-residents, returning Indians and employees on international assignments.
This position is suited to someone who understands Indian individual taxation and can apply tax provisions and treaty rules to practical cross-border situations, while communicating confidently with clients and international stakeholders.
What You’ll Be Responsible For
- Prepare and review Indian income-tax returns for expatriates, non-residents and returning Indians.
- Determine residential status and assess the taxability of Indian and foreign income.
- Review salary structures, employment contracts, assignment letters, payslips, bonuses, stock options, RSUs and employee benefits.
- Interpret relevant Double Taxation Avoidance Agreements (DTAAs) and assess eligibility for treaty relief and foreign tax credits.
- Support inbound and outbound assignment tax planning, including pre-arrival and departure tax briefings.
- Assist with India workday calculations, shadow payroll, tax equalisation, hypothetical tax and gross-up computations.
- Review tax withholding, advance-tax calculations, Form 16 reconciliation and other individual tax compliance requirements.
- Advise on foreign asset and income disclosures, including Schedule FA, Schedule FSI, Schedule TR and Form 67, where applicable.
- Review treaty-related documents such as Tax Residency Certificates,
Form 10F and No-PE declarations.
- Coordinate with overseas tax advisers, employer payroll teams and employees on cross-border tax matters.
- Prepare tax advice notes, document checklists and client communications.
- Assist with income-tax notices, assessments and research on Indian and international tax developments.
What We’re Looking For
- CA, CA Inter, CMA, MBA Finance, M.Com or another relevant tax/finance qualification.
- 3–5 years of relevant experience in expatriate taxation, global mobility tax or international taxation.
- Practical experience preparing individual income-tax returns for expatriates or non-residents.
- Good understanding of residential status, salary taxation, foreign income and Indian tax provisions applicable to non-residents.
- Working knowledge of DTAAs and the principles relevant to cross-border individual taxation.
- Strong Excel skills and the ability to analyse compensation and payroll information accurately.
- Good written and spoken English, with the confidence to handle client discussions independently.
- Strong ownership of assignments, attention to detail and the ability to manage multiple deadlines.
Additional Experience That Would Be Valuable
Exposure to India–US, India–UK, India–Singapore or India–UAE tax matters; foreign tax credit claims; tax equalisation; shadow payroll; RSUs/ESOPs; and coordination with international tax advisers.
Pay: ₹600,000.00 - ₹800,000.00 per year
Work Location: In person
📌 Expatriate & International Tax Associate (Gurugram)
🏢 Career Click
📍 Gurugram