23 Oct
|
TresVista Financial Services
|
Mumbai
23 Oct
TresVista Financial Services
Mumbai
Role & responsibilities
International Tax and Structuring
Advise on cross-border tax matters, including withholding tax, DTAA, PE/POEM risk and profit repatriation.
Plan tax-effective group structures and intercompany funding.
Track changes in US, UK and Singapore tax rules, OECD Pillar Two and other tax law, and explain the business impact.
Transfer Pricing
Own the group TP policy, intercompany agreements and pricing models.
Manage TP compliance: benchmarking, Master File/Local File, Form 3CEB and CbCR.
Handle TP audits and disputes, and evaluate APA and secure harbor options.
R&D; Tax Credits
Identify and claim R&D; credits and incentives (UK and US), with proper supporting documents.
Defend claims during tax authority reviews.
Transaction Tax and M&A; Support
Lead tax structuring and tax due diligence for acquisitions, restructurings and entity conversions.
Assess transaction tax impacts, including capital gains, withholding tax and stamp duty.
Support valuation, modeling, Board materials and post-deal integration.
Tax Compliance and RTR
Oversee direct tax compliance, assessments, notices and litigation across group entities.
Ensure correct accounting for current and deferred tax (Ind AS 12 / ASC 740) during closes and audits.
Manage external tax advisors, including their scope, fees, and deliverables.
Leadership
Act as the main contact on tax and TP for the CFO, auditors, and advisors.
Lead and mentor the team and drive process improvement.
Preferred candidate profile
Strong knowledge of international tax, DTAA, and cross-border structuring.
Hands-on experience in TP compliance and audits.
Good understanding of the M&A; lifecycle: structuring, due diligence, valuation and closing.
Tax accounting knowledge, plus advanced Excel and PowerPoint.
Knowledge of tools will be an added advantage.
Education
Chartered Accountant (CA)
Perks and perks
📌 Manager Mumbai
🏢 TresVista Financial Services
📍 Mumbai