Corporate Tax, International Tax And Transfer Pricing

- Be A Qualified Ca

Attributes :

- Strong Analytical Ability

- Excellent Communication And Presentation Skills

- Client Relationship Management

- Good Commercial Awareness

- Team Player

- 1-6 Years Of Experience In Direct Tax Compliance

Role & Responsibilities :

- Conducting Tax Planning For Clients To Meet With The Corporate Tax Obligations As Per Statute;

- Representing Clients At Departments/ Appellate

- Providing Advice On Corporate Tax Laws And Regulations

- Adhering To Clients Corporate Tax Compliance Timelines As Per Statute

- Leading And Managing Engagements In The Field Of Corporate Tax For Clients

- Coaching/ Developing Junior Members On The Concepts Of Corporate Tax

- Attend External Trainings And Keep Updated With The Latest Developments

Job Description :

- Adhering To Clients' Corporate Tax Compliance Timelines As Per Statute (Assessments, Filing Of Returns, Etc)

- Preparing Submissions For The Clients For Scrutiny Assessments, Rectification / Stay Application, Appeal To Be Filed With The Commissioner Of Income-Tax And Income-Tax Appellate Tribunal

- Representation Before The Tax / Appellate Authorities And Following Up With The Tax Authorities For Rectification / Stay Applications/Refund Orders Of The Clients

- Providing Advice To The Clients On Corporate Tax Laws And Regulatory Matters

- Preparing Memos & Presentations For Advisory Assignment For Corporate Tax And Regulatory Matters

- Co-Ordinating With The Audit Teams And Conducting Review Of Tax Provisioning And Tax Audit Finalization For Audit Clients

- Leading And Managing Engagements In The Field Of Corporate Tax For Clients

- Engage In Technical Research On Latest Case Laws And Circulars And Prepare Summary And Impact Analysis On Landmark Cases For Clients

- Coaching/ Developing Junior Members On The Concepts Of Corporate Tax

- Attend External Trainings And Keep Updated With The Latest Developments

- Making Presentation On Current Topics In Internal Trainings

- Preparing Letter Of Engagement For The Clients And Ensuring Timely Preparation Of Time Spent For The Clients And Invoicing And Collection

- Ensuring Periodical Review Of Filing/Documents From An Internal Review Perspective

- Contributing To Newspaper Articles, Knowledge Management Presentations Etc. In Respect Of The Above Subjects

- Coaching And Guiding The Team Members

- Building Good Rapport And Working Relationship With Key Client Contacts