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
Positive working knowledge a computerised workplace 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