Senior Manager

Job description

Line of Service Tax Industry/Sector Not Applicable Specialism Operations Management Level Senior Manager Job Description & Summary A career within Corporate Tax services, will provide you with the opportunity to help our clients meet their tax obligations while managing the impact tax has on their business. You’ll advise clients on their local and overseas tax affairs, while acting as a strategic consultant related to business analysis, managing working capital, and profit sharing for partners. You’ll also help organisations understand the pricing implications of goods and services between related parties, as well as providing advice on tax implications of deals. Our team helps our clients improve their tax function to control risk and facilitate better decision making. You’ll focus on helping businesses with tax strategy, ensuring tax compliance, increasing post tax profits, and providing application support to achieve the best corporate tax practices. Role details Position Associate Director Education  Chartered Accountant (CA) with relevant exposure  Candidates with International tax certifications will have an added advantage Experience  6-8 years  Primary exposure should be in global direct and operational tax advisory and compliance matters SBU Direct Tax – Corporate, Operational taxes Job Description PwC’s ‘Tax Managed Services’ is a vertical specializing in global tax and transfer pricing compliance and documentation services. Tax compliance team, in partnership with PwC network firms globally, deals with managing direct tax, indirect tax and operational tax compliances; assisting with associated tax accounting; supporting tax controversy management; acting as tax technology partner to clients; amongst many other things. Our Services to Clients include the following: Tax compliance  End to end preparation and technical review of tax returns  Tax instalment payment calculations  Managing tax compliance calendars, workflow tools  Performing varied reconciliations Tax accounting  Assistance with jurisdiction specific monthly, reporting period accounting/ provisions  Helping with return to provision reconciliations Tax controversy management  Strategize response to audit questionnaires  Assist in drafting initial responses and discussing with Clients Tax technology  Acting as technology advisor for the Clients to help suggest solutions which bring in efficiencies and effectiveness  Driving tech led delivery utilizing PwC proprietary and various other tax technology tools Others  With technical expertise for multiple countries, we help Clients with various projects, either regulatory or transformation related  Overall project coordination and management  Perform financial data analysis General  Undertake target driving role  Leading client relationships  Undertaking across service lines marketing initiatives Profile Working in this discipline will see an Associate Director working on engagements and Requirement s teams (the sizes of which will vary depending on client/project). To qualify for the same an Associate Director will need: ● To be a Qualified Chartered Accountant with relevant exposure and 6-8 years of experience. ● Primary exposure should be in global direct tax and operational tax matters. ● Other prerequisite skills include: - Expert knowledge of direct tax and operational tax law for multiple countries with basic knowledge of indirect tax, transfer pricing and accounting - Well versed with current global tax developments and impact of the same on the industry - Exposure to various tax softwares and also, to generic technology tools such as macros, altreyx, power BI etc - Exposure to various ERPs - Excel, power point and report writing skills are extremely important - Good communication and interpersonal skills - Effective and efficient team, MIS and project management - Strong innovation and process improvement skills - Knack for business development initiatives/ activities - Strong analytical and numerical skills - Ownership and responsibility of clients/tasks delegated - Delivering sessions at external forums, industry events and internal Learning and Education sessions Subject Matter Expertise required ● Full knowledge of Direct tax and operational tax laws relating to multiple countries ● Knowledge of the current tax developments and impact of the same on the industry ● Basic general knowledge of indirect tax, transfer pricing and accounting aspects Mandatory skill sets- Corporate tax advisory, Client facing Preferred skill sets - International tax Year of experience required - 7.5 to 10 years Qualifications – CA Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required: Degrees/Field of Study preferred: Certifications (if blank, certifications not specified) Required Skills Optional Skills Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Asset Location, Base Erosion and Profit Shifting (BEPS), Coaching and Feedback, Communication, Controlled Foreign Companies (Taxes), Corporate Tax Planning, Creativity, Customs Tariffs, Domestic Restructuring (Taxes), Embracing Change, Emotional Regulation, Empathy, Financial Accounting, Financial Advising, Financial Planning, Financial Risk Management, Foreign Tax Credit (FTC), Inclusion, Income Tax Provisions, Influence, Integrated Global Structuring {+ 41 more} Desired Languages (If blank, desired languages not specified) Travel Requirements Available for Work Visa Sponsorship? Government Clearance Required? Job Posting End Date