A. PRIMARY:

Tax Compliance

JOB RESPONSIBILITIES

- Preparing return of income for corporates and non-corporates
- Preparing return of income for non-residents including various tax treaty analysis

(DTAA) and cross border transaction analysis
- Preparing and reviewing TDS and advance tax related compliances
- Preparing application before Income-tax authorities for Tax exemption certificate

(TEC)/Lower deduction certificate
- Preparing and reviewing Tax audit report for corporates and non-corporates
- Handling accounting and taxation aspects of corporate and non-corporateentities
- Repatriation/Remittances (Form 15CA/15CB) in case of non-residents Tax

Litigation and Representation

- Assistance in attending to the assessment proceedings of various clients
- Assistance in attending to the penalty and stay proceedings
- Assistance in attending to various tax notices received by the clients
- Visiting and liaising with the tax department authorities for tax related matters of the clients
- Drafting and preparing submissions and paper books for matters before various appellate authorities/Dispute Resolution Panel.

Tax Advisory

- Assisting Seniors for detailed research on technical and legal issues in the appeal/assessment matters.
- Advisory for domestic / International Taxation matters




- Assisting Seniors for advisory to various Banks for tax related matters
- Assisting Seniors for attending appellate/DRP proceedings
- Preparing tax status report

B.

SECONDARY

- Supervising and guiding article assistants
- Follow up for rectification applications and pending refunds of various clients
- Supporting the tax team in day-to-day assignments
- Solving day to day queries of client
- Preparing and sharing tax and legal updates and conducting training sessions for team
- Assisting Seniors in preparing standards

LEARNINGS

- Technical updation byattending educational workshops
- Reviewingprofessional publications byBCAJ, WIRC, ICAI, Incometax ReviewofCITC etc.
- Reading books like commentary books, ITR, SOT, ITD etc.
- Participating in skilled groups

DESIRED CANDIDATE PROFILE

- Technically sound and well versed with basic provisions of Income-tax Act.
- Excellent communication, presentation and drafting skill
- Should be a team player with a proactive and result oriented approach
- Good working knowledge a computerised environment and should be comfortable in doing filing and documentation in soft
- Should be self-driven and highly motivated

📌 Direct Tax Executive (Mumbai)
🏢 G. P. Kapadia u0026
📍 Mumbai