Senior Associate/Manager - Taxation - CA

Open Positions:

1. Sr. Associate (Mumbai and Bangalore)

2. Manager (Mumbai)

Experience required for Senior Associate:

Qualification & Experience:

The candidate should be a Chartered Accountant (CA) with 2-4 years of post-qualification experience in Direct tax. If the candidate is not a CA, 5-7 years of relevant experience in Direct tax would be required and should be a postgraduate.

Experience required in Indian Direct Taxation, PF, advisory Individual taxation, Expat taxation, HNI, Global Mobility.

Experience required for Managers Requirement :

- The candidate should be a Chartered Accountant (CA) with 6-10 years of post-qualification experience . If the candidate is not a CA, 10-15 years of relevant experience in Direct tax would be required and should be a postgraduate.

- Experience required in Indian Direct Taxation, PF, advisory, Individual taxation, Expat taxation, HNI, Global Mobility.

- Candidates currently working as a senior associate at Y3 level can be considered

- Team Handling experience/ Managerial experience would be an additional point.

- 3 year articleship experience (Pre pre-qualification) should not be considered as relevant work experience.

- Candidates holding Specialist/Analyst roles in other Big 4 firms would not be suitable for Senior associate roles.

- Candidates having experience completely in Indirect tax would not be suitable for this role. Mix of direct tax and Indirect tax can be considered for the role.

- Mix of Individual tax and Corporate tax can be considered for the role.

- Good communication is required.

- 5 days working and day shifts

Key points under Direct tax (to check with the candidates):

- Direct tax provisions on different heads of income applicable for personal tax filings.

- Residential status under the Income tax act, 1961

- Assessment and appeals processes

- Tax rates and budget related amendments

- ITR-2 and reporting of asset requirements

- Overview of the Double Taxation Avoidance Agreement (DTAA)

- Provident Fund (PF) applicability

- ESOP taxability