国际税务经理 - 印度与新加坡
Manager – International Taxation - India & Singapore
这是一个远程职位。
公司简介
IMC 是一家领先的跨境咨询公司，为跨国企业、中小企业、初创公司、高净值个人和家族企业客户提供专业服务。IMC 在阿联酋、新加坡和印度设有分支机构，提供企业解决方案、私人客户业务和商业支持服务。我们的全面服务包括公司注册、跨境架构设计、全球流动、会计、税务、合规和托管服务。在 IMC，我们致力于帮助企业应对复杂性，拓展业务范围并实现成功。
职位描述
我们正在寻找一位经验丰富的国际税务专业人士，负责跨境税务合规、咨询和规划工作，主要关注印度和新加坡。
主要职责
- 管理印度和新加坡实体的公司税、预提税、GST 及其他税务合规要求。
- 就跨境交易提供建议，包括关联方安排、服务协议、特许权使用费、股息和其他国际商业交易。
- 解释和应用避免双重征税协定（DTAA）和外国税收抵免规定。
- 准备、审核和管理转让定价文档，并确保符合相关法规。
- 从国际税务角度支持税务架构计划、业务扩展项目和新市场进入。
- 评估常设机构（PE）风险，并提供降低税务暴露的建议。
- 管理税务审计、评估、通知和与印度及新加坡税务机关的沟通。
- 协调外部顾问、审计师和内部利益相关者处理税务事务。
- 监控国际税务法规的发展，包括 OECD/BEPS 计划，并评估其对业务的影响。
- 为管理层和领导团队准备税务备忘录、立场文件和演示文稿。
- 任职要求
- 持有特许会计师（CA）、注册会计师（CPA）、英国特许公认会计师公会会员（ACCA）、印度税务师（ADIT）或同等专业资格。
- 5–7 年国际税务相关工作经验。
- 精通印度所得税、DTAA、FEMA、转让定价、预提税和 GST。
- 具有新加坡公司税务法规的实际操作经验，包括 IRAS 电子申报、根据新加坡所得税法第 45 条规定的预提税义务，以及 GST 注册和合规。
查看英文原文
This is a remote position.
Company Description
IMC is a leading cross-border advisory firm providing specialized services to multinational corporations, SMEs, startups, high-net-worth individuals, and family-owned businesses. With a presence in the UAE, Singapore, and India, IMC offers expertise in Corporate Solutions, Private Client Services, and Business Support Services. Our comprehensive offerings include company formation, cross-border structuring, global mobility, accounting, tax, compliance, and managed services. At IMC, we are dedicated to helping businesses navigate complexities, expand their reach, and achieve success.
Role Description
We are seeking an experienced International Tax professional to manage cross-border tax compliance, advisory, and planning activities, with a primary focus on India and Singapore.
Key Responsibilities
- Manage corporate tax, withholding tax, GST, and other tax compliance requirements for India and Singapore entities.
- Advise on cross-border transactions, including intercompany arrangements, service agreements, royalties, dividends, and other international business transactions.
- Interpret and apply Double Taxation Avoidance Agreements (DTAA) and foreign tax credit provisions.
- Prepare, review, and manage transfer pricing documentation and ensure compliance with applicable regulations.
- Support tax structuring initiatives, business expansion projects, and new market entries from an international tax perspective.
- Assess permanent establishment (PE) risks and provide recommendations to mitigate tax exposure.
- Manage tax audits, assessments, notices, and correspondence with Indian and Singapore tax authorities.
- Coordinate with external consultants, auditors, and internal stakeholders on tax matters.
- Monitor developments in international tax regulations, including OECD/BEPS initiatives, and evaluate their business impact.
- Prepare tax memos, position papers, and presentations for management and leadership teams.
Requirements
Requirements
- Chartered Accountant (CA), CPA, ACCA, ADIT, or equivalent professional qualification.
- 5–7 years of relevant experience in International Taxation.
- Strong knowledge of Indian Income Tax, DTAA, FEMA, transfer pricing, withholding taxes, and GST.
- Hands-on experience with Singapore corporate tax regulations, including IRAS e-filing, withholding tax obligations under Section 45 of the Singapore Income Tax Act, and GST registration and compliance.
- Experience handling cross-border tax advisory and compliance for multinational organizations.
- Prior experience in a tax consulting firm or multinational company preferred.
- Strong analytical, communication, and stakeholder management skills.
Originally posted on Himalayas