Deputy Manager - Business/Corporate Tax - CA - Big4

Deputy Manager in Business/Corporate Tax

Overview :

- For a Big 4 global management consulting company, we are looking Chartered Accountants with 3-6 years of post qualification experience into direct taxation (corporate and income tax).

- CTC will not be a constraint for the right candidate.

About the role :

- The candidate will be responsible for Business / Corporate Tax Advisory and Compliances and will work with the Partner and other professionals of the Partner group and Authorities in Income Tax Department and Clients

Major responsibilities & deliverables :

Corporate Tax compliance services :

- Assist in preparing and filing corporate income tax return

- Assist in computing monthly withholding tax liability, preparation and filing of quarterly withholding tax statements

- Assist in preparing lower withholding tax application

Corporate Tax advisory services :

- Judicial analysis

- Analysis withholding tax implications arising out of the proposed transactions

- Contract review from a direct tax perspective

Corporate tax litigation :

- Assist in preparing objections to be filed with DRP, appeal before the CIT(A) and proceedings

- Assist in preparing appeal to be filed before ITAT and proceedings

- Assist in preparing application to be filed before authority of advance ruling

- Assist in preparing submissions for penalty proceedings, stay proceedings and TDS prosecution proceedings

- Assist in appearing before tax officer during assessment and re-assessment proceedings