Deputy Manager / Manager - Taxation

Qualification : - CA

JOB RESPONSIBILITIES : -

• Individual Tax 90% and Corporate Tax 10% work

PRIMARY:

Tax Compliance:

• Preparing and reviewing return of income for corporates and non-corporates
• Preparing and reviewing return of income for non-residents including various tax treaty analysis (DTAA) and cross border transaction analysis
• Preparing and reviewing TDS and advance tax related compliances
• Preparing application before Income-tax authorities for Tax exemption certificate (TEC)/Lower deduction certificate
• Preparing and reviewing Tax audit report for corporates and non-corporates
• Handling accounting and taxation aspects of corporate and non-corporate entities
• Repatriation/Remittances (Form 15CA/15CB) in case of non-residents

Tax Litigation and Representation:

• Attending to the assessment proceedings of various clients
• Attending to the penalty and stay proceedings
• Attending to various tax notices received by the clients
• Visiting and liaising with the tax department authorities for tax related matters of the clients
• Drafting and preparing submissions and paper books for matters before various appellate authorities/Dispute Resolution Panel.

Tax Advisory:

• Assisting Seniors for detailed research on technical and legal issues in the appeal/assessment matters.
• Residential status and allied tax planning for NRI/RNOR clients
• Advisory for domestic / International Taxation matters
• Advisory services to clients ,corporate/Non corporate for Tax /FEMA matters
• Liaison with other department in office for advisory on tax issues and others.
• Assisting Seniors for advisory to various Banks for tax related matters
• Assisting Seniors for attending appellate/DRP proceedings
• Preparing tax status report.

SECONDARY:

• Work allocations among the team members
• Supervising and guiding article assistant, tax executives and Chartered accountants in the team and taking their time to time reporting on the work allocated and handled by them.
• Preparing and sharing tax and legal updates and conducting training sessions for team
• Reviewing standards prepared by juniors
• Business Development, Meeting clients and making presentations
• Setting up/Updating the tax process and systems for the taxation work
• Assisting other department in office like human resources, administrative department etc.

LEARNINGS:

• Technical updating by attending seminars
• Reviewing professional publications by BCAJ, WIRC, ICAI, Income tax Review of CITC etc.
• Reading books like commentary books, ITR, SOT, ITD etc.
• Participating in professional groups/study circle, etc.

DESIRED CANDIDATE PROFILE:

• Technically sound and well versed with provisions of Income-tax Act & other relevant Acts.
• Excellent communication, presentation and drafting skill
• Should be a team player with a proactive and result oriented approach
• Good working knowledge a computerized environment and should be comfortable in doing filing and documentation in soft
• Should be self-driven and highly motivated

Experience: 2 to 6 years in Direct tax (Post Qualified CA)

Work Mode: Work from office - Nariman point

Work Timing: Monday to Friday 9 hours, and Saturday (alternate) 4.5 Hours

Thanks & Regards