(Corporate tax-Industrial and Commercial markets - Direct Tax)
Skills & Experience : Reqd. CA
We are looking for Chartered Accoutant for our client into Audit and Taxation at Mumbai.
The job detail is as follows:
(A) Assistance in providing various compliance and advisory services from an Indian direct tax and regulatory perspective. This may include:
1. Assisting the Company in obtaining tax registrations,
2. Assisting in preparing advance tax computations,
3. Assisting in preparing and filing their income-tax and wealth-tax returns;
4. Assisting the Company in assessment, appellate and other proceedings before the various tax authorities and preparing / filing written requisite submissions. We would not be appearing before any court.
5. Issuing withholding tax certificate in respect of payments to foreign entities
6. Examining withholding tax implications arising from routine local and overseas payments and reviewing of withholding tax returns
7. International tax advisory services with respect to implications under tax-treaties
8. Assistance in other need based Indian income-tax and regulatory compliances and advisory services.
(B) Assisting the Company in need based compliance and advisory services related to FEMA and advisory in Corporate Laws. This may include:
1. Assisting in filings / approvals required as per the Indian foreign exchange regulations
2. Assisting in complying with various procedural and compliance requirements
3. Advising on foreign exchange issues
4. Assisting in obtaining Digital Signature Certificate and Director Identification Number for Directors
5. Assisting in incorporation of a Company in India, including liaisoning with third party service providers
6. Assisting in filing returns / documents with the ROC
7. Ongoing advisory services with respect to company law related matters
Skills & Experience : Reqd. CA
We are looking for CA's for our client into Audit and Taxation counsultancy. They are big 4 firms in the world.
Requirement:
1. International assignments – tax compliance and advisory services relating to inbound and outbound assignments:
- Advise on exemption and tax credit mechanism to mitigate tax implications in multiple jurisdictions
- Assistance in drafting international assignment policies and implementation of tax equalization policy
- Assistance in drafting secondment agreements to mitigate permanent establishment exposures on account of secondment
- Commenting on permanent establishment exposures arising on account of employee deputation
- Advising and monitoring withholding tax compliances of the employer
- Assistance in preparation and filing of India tax return claiming treaty relief to avoid double taxation
2. Advise on Employee compensation structuring:
- Analysis of the current employee compensation structure for different levels and examination of compensation structuring options available to the organization
3. Advise on Employee share plans
- Designing plans for private limited companies:
- Addressing any cross border tax issues with the help of our international network especially where the participants include international assignees
4. Advise and compliance relating to Provident Fund and international social security:
- Advising on the implications of the Indian regulations and the relevant Social Security Agreement between India and the other country
- Assistance in filing of PF returns for "international workers" by providing relevant extracts relating to expatriates salary/ PF information to the clients and obtaining certificate of coverage
5. Advising on foreign exchange regulations in respect of transactions between residents and non-residents