As an Assistant Manager in our GES Tax team, you ll build and nurture positive working relationships with teams.
Key Responsibilities:
1. Review income tax calculations, notes to computation, and tax returns of expatriates(salaried returns) including complex returns for Resident and Ordinarily resident, RNOR, and NR
2. Review of compensation data and missing information and requirements for tax residency certificate including overseas return details
3. Review taxability under various heads of income (such as salary, house property, capital gains, income from other sources) under domestic law as well as under DTAA
4. Review foreign tax calculations as a part of income-tax return calculations
5. Review of tiebreaker applicability and analysis
6. Review short-stay calculations, split residency analysis, and related calculations
7. Review of foreign tax credit calculations, and documents required for claiming FTC
8. Analyse overseas tax returns foreign income and foreign assets
9. Preparation as well as guiding team on the computation of foreign tax calculations, foreign assets reporting, and disclosure of assets and liabilities in the tax return forms
10. Reviewing tax gross-up calculation, tax equalization, etc.
11. Leading and managing the team
12. Giving inputs /suggestions on process and technology improvements
1. Chartered Accountant
2. Good knowledge and conceptual clarity on provisions relating to individual taxes such as:
a. Residency Rules and applicability in ROR cases and complex tax returns
b. Knowledge of DTAA, its applicability to individuals (such as short stay exemption, claiming a foreign tax credit, Tiebreaker analysis, taxability of income such as house property income, capital gains under DTAA, split residency, etc)
c. Computation and taxability of perquisites (accommodation perquisite, stock
awards, etc)
d. Complex Capital gain computation, period of holding, and long-term and short-term capital assets under domestic law and DTAA
e. Set off and carry forward losses
f. Tiebreaker analysis
g. Taxability of NPS, NRE interest, withdrawal of PF.
h. Foreign Asset Reporting and Asset and Liability schedule preparation including ROR
i. Foreign pension fund taxability
j. 4-7 years plus experience in Taxation
3. Technology certification courses
4. Strong Technical Knowledge
5. Well-versed with IT skills - proficient in the use of technology
6. Analytical thinking & clarity of Concepts
7. Effective communication (oral & written) and presentation skills
8. Good management skills (Time & Cost)
9. People’s person
10. Persistent and persuasive
Annual CTC: ₹ 7,00,000 - 8,00,000 /year
IBU Consulting is a multi-award-winning global recruitment and tech consulting company with more than 12+ years of rich experience in delivering the best talent to some of the biggest corporates and consulting companies worldwide. We have diversified businesses not only into recruitment but also into tech consulting, accelerated digital transformation, and marketing as well as career/start-up consulting businesses helping numerous technology experts/businesses to unlock their real potential and help them grow vertically/horizontally across geographies.
From our unwavering commitment to foster relationships as powerful talent partners to our passion and experience in making every click and conversation a seamless, positive experience, supported by industry-leading technology, we pride ourselves in our ability to continuously work simpler, smarter, and faster.
