Bhuta Shah & Co LLP - Senior Associate/Assistant Manager - Direct Taxation - Advisory & Regulatory Services - CA

Department Direct Taxation- (Advisory & Regulatory Services)

Job Title - Senior Associate / Assistant Manager

Competencies

- Technically sound and well versed with provisions of Income Tax Act & other relevant Acts.

- Excellent communication, presentation and drafting skill.

- Should be a team player with a proactive and result oriented approach.

- Good working knowledge a computerized environment and should be comfortable in doing filing and documentation in soft.

- Should be Self-driven and highly motivated.

Experience bracket

- 3-5 years of post-qualification experience in various.

- Articleship from a mid or large sized firm.

- Firm experience preferred

Academic Qualification - Chartered Accountant

Job Responsibilities

Tax Compliance:

- Drafting submissions for assessment and transfer pricing proceedings and appearing before assessing officer and various other authorities.

- Preparing and vetting return of incomes and TDS returns for individuals, partnership firms, HUF, companies etc.

- Responding to letters and making compliances to queries of department.

Transfer Pricing :

- Preparing & Review Transfer Pricing study report.

- Conducting FAR interviews with the clients.

- Assisting in TP assessment before the TPO.

- Assisting in preparing APA pre-filing application and roll back main application.

- Preparation and review of Form No. 3CEB

- Reviewing inter-company agreements from a transfer pricing perspective.

- Base Erosion and Profit Shifting (BEPS) analysis and reporting of CBCR and Master file.

- Expertise in software such as Prowess, Capitaline Plus, AceTP and Genius and Tally ERP

Litigation and Representation:-

- Briefing managers, partners and counsels for CIT (appeals), tribunal and high court matters.

- Drafting and preparing submissions and paper books for matters before various appellate authorities.

- Thorough research for technical and legal issues in the appeal matters.

Tax Advisory, Structuring and Planning:

- Providing advisory over domestic / International Taxation / Transfer pricing matters.

- Preparing form 15 CA/CB for various clients.

- Advisory and planning over tax structures and evaluating the taxability for the structures.

Other areas:

- Supporting Partners and Managers in day to day assignments.

- Solving day to day queries of client.

- Review of Tax Audit Report, etc.

- Technical updation, by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.

Location Mumbai - Nariman Point

Reports to Manager/ Partner

Compensation Salary is not a constraint.