Corporate Taxation - CA - Big4

QUALIFICATION

- Be a qualified CA

THE INDIVIDUAL

- 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

JD below:

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

- To actively participate in Firm's CSR activities