Job Description / Responsibilities:
· End to end execution of client deliverables ensuring quality and timeliness
· Keeping abreast of day to day changes/amendment in Income tax provisions
· Team handling and ensure assignments completion within due dates
· Preparation / finalization/ review of Income Tax Returns (for Individuals/ firms/ corporate)
· Assistance in filing various Tax Returns (Computation of Income)
· Review of TDS returns (for Individuals/firms/corporate)
· Tax provisioning/ Advance Tax computations
· Review of books of accounts for monthly finalization of TDS liability
· Review of Form 15CB (chartered accountant certificate) for withholding on foreign remittances
· Review of Expatriate taxation and withholding tax on salaries on monthly basis
· Keeping complete track on assignment deliverables.
· Advising on withholding tax obligations on payments
· Drafting written legal opinions
· Tax planning/net worth planning/ strategies for individuals and corporate
· Interaction with Government and Regulatory authorities
· Handling Income Tax/Wealth Tax/Transfer Pricing/TDS assessment and reassessment (Drafting replies to questionnaire and representation before officers)
· Drafting detailed submissions and representation before CIT(A) appeals/DRP
· Assisting seniors in handling representations before Tribunal
· Obtaining no-objection certificates
· Obtaining approval u/s 80G and registration u/s 12AA for charitable organizations
· Handling various other miscellaneous matters including rectification applications, stay of demand, penalty proceedings, refund processing, change in jurisdiction etc.
Desired profile of the candidate
- Chartered Accountant (CA) having 10-12 years of experience in Consulting/ Tax Advisory Firm) with relevant exposure.
- Strong analytical ability
- Excellent communication and presentation skills
- Client relationship management
- Good commercial awareness
Desired work experience (in complete years): 10-12 yrs core years of direct/corporate tax compliance/ litigation with relevant exposure.'