Direct Tax – Senior Associate | Mumbai

Key Role & Responsibilities

Expert Knowledge on:

• Direct tax advisory on complex issues (especially M&A).
• International tax advisory with a specific focus on the handling of cross border tax/withholding tax, domestic tax, and Foreign Exchange Management Act (‘FEMA’) regulatory issues.
• Inbound and outbound structuring.
• Group re-organisation including mergers, demergers, slump sale, itemized sale, etc.
• Treaty interpretations.
• Structuring of Revenue/ capital flows – for e.g., dividend, royalty, fees for technical services, interest.
• Direct Tax Due Diligence
• Place of Effective Management (‘POEM’) and Permanent Establishment (‘PE’) analysis of foreign corporations.

Working Knowledge on:

• Other allied laws such as SEBI, NBFC, CIC, CCI, Companies Act
• Implementation of Schemes at Tribunal level (NCLT approved Schemes of Arrangement)
• Direct tax litigation assistance including drafting submissions and briefing senior counsels.
• Transfer Pricing (concept),

Qualification

Qualified Chartered Accountant (CA)

Experience

4-7 years

Compensation

ELP offers a competitive edge as per the market standards