Corporate Tax Manager

Key Responsibilities:

• Provide expert advice on domestic and cross-border corporate tax and emerging international tax principles.
• Conduct Permanent Establishment (PE) and Place of Effective Management (POEM) assessments.
• Advise on DTAA implications, withholding tax obligations, and Foreign Tax Credit (FTC) optimization.
• Manage client relationships, provide technical updates, and support account management.
• Review and challenge work prepared by AMs and Analysts, including tax returns, compliance documents, and opinions, fostering their technical growth.
• Review client and pitch documents, ensuring high-quality deliverables.
• Prepare proposals/ engagement letters for Directors.
• Ensure timely completion of general correspondence, filings, and mandatory compliance training.
• Support team in complex projects, demonstrating critical thinking and sound decision-making.

Qualifications & Experience:

• CA or equivalent professional qualification.
• 47 years of corporate tax advisory experience, preferably in a consulting or professional services environment.
• Strong technical knowledge of corporate and international tax concepts.
• Proven ability to manage client engagements, maintain relationships, and deliver under deadlines.
• Excellent communication skills, both verbal and written, with strong analytical, decision-making, and critical thinking abilities.
• Leadership experience in mentoring junior staff and developing high-quality deliverables.
• High professional ethics, adaptability, self-motivation, and ability to work independently or in dynamic teams.