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 professional 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 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
📍 Mumbai