Job highlights

- CFA, CPA, or Enrolled Agent with 10+ years experience in international tax, IRC chapters 3 & 4, 1042-S & 1099 reporting, FATCA implementation

- Ensure client compliance with foreign market regulations, manage QI compliance, provide tax advisory, draft transfer pricing policies, and navigate international tax laws

Responsibilities

- Maintaining Compliance: Ensuring that our clients adhere to regulatory requirements when investing in foreign markets.

- Qualified Intermediaries (QI) Compliance: Possessing a strong understanding of company compliance regarding the QI agreement with the IRS, as well as withholding and tax reporting obligations.

- Tax Advisory: Providing expert tax advisory services to financial institutions involved in cross-border investments.

- Transfer Pricing: Drafting and implementing transfer pricing policies for corporations to ensure compliance with international tax regulations.





- This role demands a detailed understanding of international tax laws and the ability to navigate the complexities of global financial markets.

Specialized job competencies

- Thorough knowledge on backup holding and valuable understanding on IRC (Internal Revenue Code) chapter 3 & 4

- Have handled international tax payer taxation Individual and Business

- General knowledge of financial services

- Knowledge of US taxation as applicable to non-US financial institutions

- Experience of 1042-S & 1042 reporting as well as 1099 reporting

- Experience of implementing FATCA policies and procedures

- Experience of implementing and/or managing or being in a qualified intermediary compliance function

- General knowledge of KYC procedures

- Knowledge and/or experience of corporate actions in financial services

- Experience working in a financial institution, preferably in compliance and/or tax functions

Desired Candidate Profile

- CFA or CPA or Enrolled Agent

- 10+ years of experience

📌 US Taxation Analyst (Gurugram)
🏢 Delight HR
📍 Gurugram