Article Trainee - Tax

ASA & Associates LLP.; Mumbai; On-site; INR 201,000 - 268,000; Full time

Job summary

ASA & Associates LLP in Mumbai seeks an Article Assistant for the Corporate & Transfer Pricing tax teams. The role involves supporting transfer pricing analysis, benchmarking, and TP filings while coordinating with senior staff on project planning and delivery.

The position also covers international tax tasks, including research, computation of income and tax returns, and drafting submissions with timely, high-quality deliverables.

Qualifications

• Knowledge of transfer pricing concepts and related tax advisory processes.
• Familiarity with drafting submissions and working files for assessments.
• Exposure to TP forms such as Form 3CEB, Master File, and Country-by-Country reporting.

Responsibilities

• Undertaking benchmarking analysis on licensed databases.
• Assisting in preparation and filing of TP forms (Form 3CEB, Master File, CbCR).
• Assisting in drafting submissions, working files and annexures for assessment matters.
• Coordinating with seniors on planning and management of assignments.
• Assisting managers in providing timely and high-quality services.
• Supporting International Tax work, including research and computation of income and tax returns.
• Assisting in drafting submissions and related work papers for tax matters.

Skills

Transfer Pricing

Tax Research

Document drafting

Client coordination

Job description

ASA is the exclusive India member firm of Baker Tilly International – the 9th largest accounting network globally. and a full service firm of corporate strategists, accountants, tax advisory experts, and financial and marketing analysts with over 32 years of experience in India. We assist clients in setting up their business, M&A, partner search, audit, taxation, and compliance issues. We have a strong team of over 1000+ professionals across 8 offices in India, with a passion for excellence and high standards.

Job Description

Article Assistant keen on working in the (Corporate & Transfer Pricing tax) Tax department and both groups cleared

Job Purpose:

The incumbent will be a part of TransferPricing – Tax team assisting client in conducting transfer pricing analysis includes plan, develop, maintain, review anddefend transfer pricing policies and processes.

• Undertakingbench marking analysis on licensed databases
• Assisting inpreparation and filing of TP forms i.e. Form 3CEB, Master File, Country bycountry reporting etc.
• Assisting in draftingof submissions, working files and annexures for assessment matters
• Coordinating withSeniors on the planning and management of the assignments

Assisting managers inproviding timely and high-quality services

Job Purpose:

The individual will be a part ofInternational Tax team assisting clients on varied corporate tax issues, taxadvisories involving DTAA implications, digital tax, cross border transactions,evaluating jurisprudence, analyzing transactions end-to-end from Income-tax,FEMA perspective, deal with tax controversy / litigation matters of clientele,etc.

• Undertaking detailedand complete research work on the work assigned, drafting the preliminarydeliverable based on research.
• Assisting inpreparation of computation of income, tax return, and related work papers
• Assisting in draftingof submissions, working files and annexures for assessment matters
• Coordinating withSeniors on the planning and management of the assignments

Assisting managers inproviding timely and high-quality services