Corporate Tax Deputation

Company ASA/CCI a network firm of Baker Tilly International

Location HAji ALicentral Mumbai

About ASA & Associates LLP: ASA & Associates LLP is a leading Chartered Accountancy firm renowned for its exceptional client service and expertise in various financial domains. Our affiliation with Baker Tilly the 9th Largest Accountancy Firm globally ensures that we maintain the highest standards of professional excellence.

Corporate Tax Manager/Corporate Tax Specialist

Position Overview: The Corporate Tax Manager/Specialist is responsible for overseeing the taxrelated activities of the corporation. This role ensures that the organization complies with all relevant tax laws regulations and policies and strategically plans to minimize tax liabilities while maximizing tax benefits.

Key Responsibilities:

1. Tax Compliance:

   • Prepare and file federal state and local tax returns for the corporation.
   • Ensure compliance with tax laws and regulations.
   • Manage audits and inquiries from tax authorities.
   • Monitor changes in tax laws and advise on potential impacts.

2. Tax Planning:

   • Develop and implement tax strategies to optimize the corporations tax position.
   • Analyze potential tax liabilities and savings.
   • Advise on mergers acquisitions and other business transactions from a tax perspective.
   • Collaborate with internal departments and external advisors to plan for and implement taxsaving strategies.

3. Financial Reporting:

   • Oversee taxrelated aspects of financial reporting including deferred taxes and tax provisions.
   • Prepare and review taxrelated disclosures for financial statements.
   • Ensure accurate and timely tax reporting under relevant accounting standards (e.g. GAAP IFRS).

4. Risk Management:

   • Identify and mitigate tax risks for the corporation.
   • Develop and implement internal controls related to tax processes.
   • Ensure compliance with international tax regulations including transfer pricing VAT and other crossborder tax issues.

5. Team Leadership:

   • Manage a team of tax professionals if applicable.
   • Provide guidance mentorship and professional development opportunities to team members.
   • Coordinate with external tax advisors consultants and legal counsel.

6. Communication and Advisory:

   • Communicate complex tax issues to nontax professionals including senior management and other stakeholders.
   • Advise on the tax implications of business decisions.
   • Collaborate with other departments such as finance legal and operations to ensure tax considerations are integrated into overall business planning.

Qualifications:

• 2 years of experience in corporate tax public accounting or a related field.
• Strong knowledge of federal state and local tax laws.
• Experience with tax planning compliance and reporting.
• Proficiency with tax software and financial reporting systems.
• Excellent analytical organizational and communication skills.
• Ability to manage multiple projects and meet deadlines.
• Experience with international tax and transfer pricing is a plus.

Key Skills:

• Tax compliance and reporting
• Tax planning and strategy
• Financial analysis
• Regulatory knowledge
• Leadership and team management
• Problemsolving and critical thinking
• Attention to detail
• Strong communication skills

corprate taxation