Direct Tax - Senior Associate / Assistant Manager

Role & responsibilities

Details:

Position Title - Senior Associate

Location - Bangalore

Department - TRS Direct Tax

Reporting Manager - Manager

Experience - At least 1-3 years of relevant experience into Direct Tax

Qualification - CA

Core Direct Tax Role & responsibilities:

• Working closely with team manager and articles
• Excellent communication, proficient in excel
• Ensuring that projects are completed efficiently within the budgeted time and cost.
• Technically sound and well versed with provisions of Income Tax Act, 1961
• Preparing and vetting return of incomes for corporate and non corporate assesses
• Knowledge of Double taxation avoidance treaty and preparing form 15 CA/CB.
• Providing advisory over domestic / International Taxation / Transfer pricing matters.
• Drafting submissions for assessment proceedings / transfer pricing proceedings / compliance notices and appearing before assessing officer and various other authorities

Details:

Position Title - Assistant Manager

Location - Bangalore

Department - TRS Direct Tax

Reporting Manager - Associate Director

Experience - At least 2-4 years of relevant experience into Direct Tax

Qualification - CA

Core Direct Tax Role & responsibilities:

• Assist in computing monthly withholding tax liability, preparation and filing of quarterly withholding tax statements
• Assist in preparing lower withholding tax application
• Assist in preparing and filing corporate income tax return
• Handling direct tax advisory services (domestic/international tax);
• Representation and litigation support including income tax assessment and appeal; Drafting submissions for assessments/appeals
• Ability to discuss basic technical issue, ask appropriate issues and gather relevant information from the client. Develops rapport with the lower levels of client management; response in a timely manner, displays commitment to outstanding client service.
• Knowledge of Double taxation avoidance treaty and advising on withholding tax applicability.
• Networking & Identification of opportunities-Begins to identify new opportunities for existing clients and communicates to the team manager. Networks internally within the peer group and other levels in the firm in order to gain an understanding of issues that may impact issues with his clients.
• Experience in income tax, corporate tax and international tax compliance
• Team management
• Ensuring that projects are completed efficiently within the budgeted time and cost.
• Good and effective communication skills.

Competencies -

Analytical capabilities

Creative and Innovative thinking

Strong Technical Knowledge

Peoples person

Persistent and persuasive

Interpersonal Relationship & Respect