Associate Director - Direct Tax - Consulting/Tax Advisory Firm - CA

Designation: CA Direct Tax - 10-12 yrs post

qualification experience

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.

Consultancy : 

- Advising on withholding tax obligations on payments

- Drafting written legal opinions

- Tax planning/net worth planning/ strategies for individuals and corporate

Litigation : 

- 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.'