Assistant Manager - Corporate Tax - CA

Assistant Manager - Corporate Tax

Roles & Responsibilities:

- 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 forrectification / stay applications / refund orders of the clients

- Providing advise 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 auditfinalization 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 impactanalysis 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

- To actively participate in Firm & CSR activities

Qualification:

- Qualified CA

Skills:

- Strong analytical ability

- Excellent communication and presentation skills

- Client relationship management

- Good commercial awareness

- Team player

Experience:

- Experience in direct tax compliance