111 Advance Tax Jobs

An idle candidate should finalize balance sheets & financial statements, handle IT Returns, ROC returns, DIR filings and other MCA compliance. Manage gst filings, gst audits, assist in tax planning and statutory audits.

The position entails leading Tax Compliance, Documentation, Tax Controllership & Tax FP&A, as well as supporting the Head Tax in managing Tax Audits and implementing Tax strategy. Supporting the Head Tax on Direct Tax, Transfer Pricing, and Withholding Tax Strategy and positions is a key responsibility. Timely and qualitative Direct Tax, Transfer Pricing, and Withholding Tax Compliances are also under your purview. You will be responsible for qualitative and timely Transfer Pricing and Corporate Tax Documentation Initiatives, as well as supporting or leading in managing Tax-related FP&A activities. Ensuring correct Tax Accounting by computing Deferred Tax and Current Tax on a monthly basis is crucial. Supervising the Computation of Advance tax and monthly Tax Accounting, reviewing & controlling Account Reconciliations, and managing tax audits, transfer pricing audits, and Tax matters Statutory Audit are parts of your role. Handling Withholding Tax, Transfer Pricing, and Corporate Tax Assessment/Notices, coordinating with auditors and tax consultants, supporting business projects and new products from a Tax Perspective, managing Tax Dispute and internal MIS and reviews, and supporting/managing GST Positions, Audits, and Compliances are also part of the job responsibilities. Desired Skills: 1. Must be a Qualified Chartered Accountant with 5 - 9 years of post-qualification experience with a Big 4 firm and/or MNC in Direct Taxation. 2. Should have experience in handling Income Tax and all facets of taxation like Advisory, Compliance, Litigation, Disputes, Tax Accounting, etc. 3. Experience of leading a team is an added advantage. 4. Working knowledge of Goods & Service Tax is an added advantage.,

MKC Agro Fresh Ltd seeks a CA for financial compliance & planning. CA qualified with expertise in auditing, tax planning, & financial reporting. Ensure regulatory compliance, manage finances, & provide sound financial advice. Experience preferred.

At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, youll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career. Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express. How will you make an impact in this role? Role Overview The Tax Accountant, position will assist with gathering data for LACC region market annual corporate income tax return. Preparation monthly income tax payment and posting the manual journal entry on monthly basis. Also, deliver on day-to-day activities. This position is an excellent entry level role for an aspiring finance professional who is seeking to learn and grow their skills for future career growth opportunities. Principal Accountabilities Preparation of data gather for international market returns for LACC region like Mexico / Puerto Rico / Brazil / Argentina / Panama etc. and that all relevant documents have been stored centrally. Preparation of annual accrual invoice support to identify if there are supporting invoices dated with current year, to include the deduction in the tax return. Tracking the monthly payments for LACC region and preparation of advance tax for Mexico. Management of the Analytics and Audit calendar of deliverables. MR roll forward provision process (reconciliation vs P&L). for provision, to obtain a breakdown of the movements for the year, identifying the offset account, P&L, fixed assets, equity, etc. Performing bi-annual SOX testing and spreadsheet sheet control activities for LACC region compliance Preparation of pre-payments roll forward (reconciliation vs P&L). For amortization-application, to obtain a breakdown of the movements for the year, identifying the offset account, P&L. Adhoc activities for audit as and when required by the auditors. Preparation of information & upload in connect request for PWC audit purpose. Preparation of WHT reconciliation (bank statement support). for investments in banking institutions, on the basis of accounting records are reconciled against the bank statement. Preparation and posting of monthly payments manual journal entry for US GAAP and Local GAAP. Key Skills and Attributes Required Zero to one years experience Graduate Excellent organizational skills with strong attention to detail Ability to manage multiple tasks efficiently Strong analytical skills Strong written and verbal communication skills Demonstrates commitment to quality and accuracy Comfortable proposing new ideas that can create efficiencies Works well in a changing environment and with tight deadlines Possess desire to learn new skills : Cab facility Free meals Flexible working model with hybrid arrangement Training and development opportunities Offer of contractual employment as an Apprentice with American Express is conditioned upon the successful completion of a background verification check, subject to applicable laws and regulations. Apprentices will be required to abide by Blue Box values and always maintain Code of Conduct.

• Income Tax Compliance & filing Returns for individuals & organization • Form 16 issuing • TDS calculations & Deductions • Quarterly & annual tax Returns filings • Help in Tax Planning • Calculations & Compliance with PF, PT, TDS, GST etc Required Candidate profile • 6–10 years experience in Income Tax with corporates or CA firm • Good Exp of Income Tax, Return filing, GST, TDS, Form 16 & audit • Have knowledge of all components of IT incl PF, PT, TDS etc Perks and benefits Great opportunity with a large MNC

Greetings from The Job Factory !! Candidates with only relevant Experience can connect and Experience should be in MNC For More Details Call : HR smitha @ 9880964847(Call or whatsapp ) * Should have excellent communication skills - English * Graduation is mandatory * Working Days : 5 days working * Cab Facility : One Way Cab * Salary:- 3 LPA to 5.5 LPA * Should be open working in a 24*7 Work environment (Rotational shifts) * Comfortable Working from office Tax Data Entry & Review Validate tax-related data, including transactions subject to sales, use, VAT, or other indirect taxes. Ensure data accuracy and completeness to support tax filings and audits. Reconcile tax data to financial records and resolve discrepancies. Review vendor and customer invoices to ensure correct tax treatment and proper documentation. Validate tax rates, jurisdictional codes, and exemption certificates as applicable. Work with AP/AR teams to correct invoice errors or omissions impacting tax compliance. Reporting & Compliance Support Pull, compile, and prepare tax reports from ERP systems for month and quarter close. Assist in the preparation of monthly, quarterly, and annual sales/use/VAT tax returns. Maintain audit-ready records and schedules for tax filings and compliance checks. Monitor tax codes and configurations in accounting and billing systems. Support the tax team in system testing or updates related to tax functionality. Document procedures and controls for data entry, invoice review, and tax reporting. Financial Systems: Deprovisioning users' access from financial systems Maintain updates to users' profiles including title, department, and manager Running recurring reports to monitor license usage Ad hoc reporting and low risk systems maintenance Regards, Smitha HR TEAM

Duties: Managing clients Accounting, Payroll & Compliances Communicate, discuss, advise and consult with clients to provide solutions against their accounting, any tax, legal, compliance or any other business issues. Preparation & maintenance of books of accounts and carrying on input of accounting transactions in line with the Applicable Indian Accounting Standards / Policies etc., covering preparation of ledgers, sub-ledgers, control accounts, profit & loss account, statement of affairs (assets & liabilities) in accounting software 'Tally' or any other software specified by the client. Preparation and maintenance of application for payments & cheques/remittance advices/wire transfer, if required, for discharging all the monthly payments as client’s instructions, including deposit of income taxes being withheld (if any) from such payments. Preparation of MIS report for client’s Head Office reporting or Management Reporting in the global MIS format by client. Preparation of a monthly bank reconciliation statement viz. reconciliation of physical balance appearing in bank account corresponding to balance appearing in the accounting books. Preparation & maintenance of Fixed Assets Register in accordance with the prescribed guidelines under Indian regulations and accounting policy of clients. Preparation of computation of taxable income of client Employees based on Indian Income and Perquisites / Amenities / Fringe Benefits etc and advising amount of income tax to be deducted from monthly salary. Computation of liability of Goods and Service Tax and Corporate Income Tax or any other tax which is applicable based on review of ledger accounts of client. Preparation of tax challan and submit with bank for deposit of Goods and Service Tax, Corporate Income Tax and TDS or any other tax which is applicable with Indian Government Treasury. Preparation & filing of Goods and Service Tax, Corporate Income Tax and TDS or any other tax Return which is applicable to client.

Transfer Pricing Compliance & Documentation Prepare & review Transfer Pricing documentation Assist in benchmarking analysis using databases Handle transfer pricing audit and assessment International Tax Advisory Required Candidate profile Conduct tax structuring & planning for international assignment or expansion Assist in preparing and filing Form 3CEB, 15CA/CB, & related regulatory document Abreast of update in BEPS & OECD guideline

Highly energetic and collaborative for Collections Executive with working experience in large scale projects. Collections : To maintain the customer master check list for all customer by OPF and PO for the list of customers being overviewed To sign off on a monthly basis that all invoices to be raised by customer by OPF/PO are raised and collectible. KRA should be linked to this activity to ensure timely invoicing. To enter the receipt and TDS on a timely basis to ensure that the outstanding is correct and accurate To have full clarity on all PO terms and ensure that the billing is accurate as per PO terms Each invoice has to be as per PO and PO reference is there for each invoice and line item wise To the have the SOA for each customer and follow up with the customer basis the same To coordinate with Account Manager on all invoice outstanding for more than 30 days To coordinate with Manager Billing and Collection and Account Manager and SD manager and ensure timely raising of credit note for degrade, deactivation, service consumption etc KRA should be linked to this activity to ensure timely action for accuracy of invoicing and outstanding, also save on GST and tax and delays on collection. KRA should be linked. To coordiante with Sales heads and account manager for renewing PO on a timely basis and ensure that bills are collected as per renewed PO and its terms. KRA should be linked If there is any information from customer on service issues, degradation request already made, deactivation request already made and if there is any billing done for the same from system, then they should raise it with SD, billing and Account manager and seek clarification as to why the billing was raised in the system. No billing should be raised for services not provided as per PO, degraded or deactivated. These results in payment of taxes nor required to be done, non-receipt of billing raised but shown as due, resources spent on bills not due, impact on image, branding and credibility of the company for accurate billing, books of accounts being shown inaccurately, cash flow projection of company is not accurate, additional income tax or advance tax on revenue wrongly reflected. To have customer wise invocie wise report and invocie wise line itemwise report To have the ageing report and sent to customer for all overdues above 30 days To have clarity and ensure that the credit terms are as per PO To ensure that customer is not asking for credit terms in case of invoice revision and old credit terms are maintained as per old invoice only To ensure that billing is done for all OPF which are being serviced by the company

Job Title : Assistant General Manager (AGM) Finance & Accounts Location : Pondicherry Industry : Iron & Steel Manufacturing Qualification : Chartered Accountant (CA) – Completed Experience : Minimum 5 years of post-qualification experience (any industry) Job Summary : We are seeking a qualified and experienced AGM – Finance & Accounts to lead financial operations and compliance for our iron and steel manufacturing unit in Pondicherry. The ideal candidate must be a CA-qualified professional with at least 5 years of post-qualification experience , preferably in a manufacturing or industrial setup. Key Responsibilities : Supervise day-to-day finance and accounting operations Ensure timely preparation of financial statements and MIS reports Oversee statutory compliances – GST, TDS, Income Tax, etc. Handle audits (statutory/internal) and liaise with auditors and consultants Support budgeting, forecasting, and cost control initiatives Coordinate banking operations and working capital management Ensure timely closure of books and accurate reporting Implement process improvements and financial controls Desired Skills : Strong knowledge of accounting standards and tax regulations Proficiency in ERP systems (e.g., Tally, SAP, Oracle) Good communication and leadership skills Manufacturing industry experience is an added advantage Salary : As per industry standards Joining : Immediate or within notice period

Looking for a Senior Accountant with strong experience in GST, TDS, Income Tax, and audits. Will handle full accounts, taxation, and compliance. Must be proactive and capable of independently managing financial reporting. Provident fund Annual bonus

Responsibilities: Responsible for leading and managing preparation of tax reports and overall tax compliance Oversee preparation of data for advance tax calculations, transfer pricing audit, provision of tax calculations, computation of income, deferred tax calculations, tax assessments, income tax return filing, responses to notices received from income tax authorities, tracking compliances on income tax portal and tax MIS reporting Schedule and monitor the tax calendar to ensure timely tax compliances Support resolution of compliance related issues Maintain knowledge of changes in tax regulations and ensure corresponding changes are reflected in financial reporting and tax returns Ensure compliance with all regulations, associated with duties and responsibilities, proper delegation of authorities, and other internal controls (RCM, IFC) Identify, support, and lead Tax improvement initiatives in tandem with the SSC Head and SSC Service Management and Quality Lead to drive operational efficiencies and improved controls Support external audit and internal audit Identify root cause of issues causing incorrect data capture and take appropriate action to resolve Identify risks association with the execution within the business process and escalates / mitigates / resolves as required. Responsible for ensuring the Tax functions produce accurate and compliant data in accordance with KPIs/ SLAs Participate in change management discussion on processes, providing feedback and recommendations, and implementing changes within the team SAP working knowledge. Candidate Requirements: Chartered Accountant having 6+ years of core direct tax exposure preferably from the Real Estate Industry. Sound Knowledge and exposure with analytical and technical exposure, Team management, Multi-tasking capabilities, Adherence to timelines for completion of tasks, Interaction with external / internal auditors and stakeholders Interested Candidates may share their updated resumes on hr11@hectorandstreak.com with following details for further process: Current CTC - Expected CTC - Notice Period - Any offer - Reason for Change -

Responsibilities: * Prepare financial reports and statements * Manage tax compliance and audits * Ensure ROC filings and service tax returns * Oversee income tax, GST, TDS, ITR processes

As a Taxation Assistant, your primary responsibilities will include the following: - Preparation of E-Invoice/E-Waybill and ensuring compliance with relevant regulations. - Handling GST Return filings such as GSTR1, GSTR6, and GSTR3B accurately. - Managing the preparation and review of Income Tax and TDS Returns. - Assisting in tax computations, advance tax calculations, TDS/TCS compliance, and other related matters. - Conducting tax research and providing support for advisory projects, including impact analysis and structuring. - Assisting in addressing Company notices, assessments, appeals, and litigation issues. - Maintaining documentation, working papers, and statutory records in an organized manner. - Supporting GST reconciliations and ensuring compliance with Indirect Tax regulations. - Coordinating with internal teams and clients for gathering necessary information. - Monitoring deadlines to ensure timely filing and submissions of tax-related documents. - Assisting in drafting advisory notes, opinions, and submissions as required. - Collaborating with Auditors to submit relevant data for audits. - Recording all tax-related transactions accurately. - Exploring opportunities for automation of GST Return filing using tools like PWC or other software to handle transaction-level data effectively. Your role will be crucial in ensuring tax compliance, accurate financial reporting, and timely submissions, thus contributing to the overall financial health and regulatory adherence of the organization.,

The main responsibilities of this role include spearheading all aspects of Finance, which encompass financial planning & analysis, accounting, working capital management, budgetary control, taxation, audits, financial reporting, and due diligence. You must possess extensive knowledge of accounting/internal control systems, standards & statutory compliances, along with a comprehensive understanding of laws and statutory regulations related to financial management, operations, audit, and compliance. It is essential to establish and maintain an efficient recordkeeping/MIS System, assess corporate environments by reviewing and enhancing financial procedures, inventory, and cost controls. You will be responsible for managing all tax audits, including developing audit strategies, collating information/analyses, working with external service providers for inputs, reviewing submissions, attending tax hearings, and communicating with wider tax group stakeholders. Furthermore, you will monitor day-to-day accounting, maintain general ledger, develop timely and accurate financial statements and reports, and manage the computation and filing of various tax returns and refunds. Strong communication, analytical, troubleshooting, problem-solving, and organizational skills are crucial for this role. You will lead discussions with various banks, negotiate and arrange working capital funds, interact with investors on due diligence, credit rating, and bank guarantees, analyze cash flow, forecast cash requirements, and execute financing decisions. Additionally, you will supervise Group Internal Audits, work with the Finance Controller on annual budgets, monthly forecasts, and strategic plans. Other responsibilities include maintaining fixed assets, handling site-wise capitalization, undertaking physical verification of assets, ensuring all assets are insured correctly, planning and executing monthly/quarterly/annual closure schedules, providing monthly financial statements, and administering the monthly closing process. Location: Bhamboli, Pune Experience: 8-12 years (Post qualification),

A leading mid-size consulting firm, with a 100 member strong team is keen to add newly qualified Charted Accountant in various departments of its organisation including Statutory Audit / Internal Audit / Corporate Tax / GST / Due Diligence. Required Candidate profile -Strong articleship background -Knowledge of accounting and auditing standards and working knowledge of tax laws, company laws, related laws applicable to audit -Excellent written and oral skill

Hello Everyone, I am writing this Job Post to brief about the job opportunity with IRIS KPO Resourcing India Pvt Ltd for Taxation Specialist (UK Taxation), At least 6 Months experience in Audit firm or Auditor office. Please find the job description and specifications for your references, Candidate should be interested to work from Chennai Office - Thousand Lights Salary = 3.5 LPA (25,500 Rs Take home Salary) + Other benefits Temporary requirement till 31 Jan 2026 Shift Timings : 10.00 AM to 7.00 PM Monday to Friday working. Walk In Details : Date : 18 July 2025 (Friday) Walk In timings : 11.30 AM to 4.30 PM Please bring an updated resume for interview. Address : IRIS KPO 2nd floor, WorkEZ Hansa Anna Salai - Managed Offices and Coworking Spaces, Block-B, Door No.3, Hansa Building RK Swamy Centre, 147, Pathari Rd, Thousand Lights, Chennai, Tamil Nadu 600006 No of vacancies : 10 Company Overview : India Operations: IRIS KPO Resourcing is a subsidiary of IRIS Software Group Ltd based out of 5th floor, Pottipati Plaza, Nungambakkam, Chennai, India. We are fully integrated with our UK entity in providing IT and ITeS solutions as global delivery centre. We do not have any other office in India. Web Link : https://www.iris.co.uk/products/iris-resourcing Experience required : 1 -5 Years. Job Responsibilities: Proven experience of working in an Indian F&A Operations/ Indian Auditor office experience in doing individual tax return Minimum 20 - 50 ITR Filings. Strong experience of working within agreed timescale and budgets in a team environment Desire to work efficient and develop interpersonal skills to move up in the Organization ladder Excellent verbal written communication skills Working experience in taxation domain not less than 6 Months Excellent knowledge in MS office

Have to manage multiple companies books of accounts Review books of accounts- Should have expertise in Tally, Zoho etc Able to prepare statutory calculations and returns and able to file - PT, TDS, GST, Advance tax etc Manage month end closing of books of accounts and preparing MIS and compliance reports. Take care of books release for Annual Audit Essential requirements: B.Com/ MBA/ Mcom/Qualification with a minimum of 1 year experience in corporate or in CA firms Knowledge of Tally and Zoho is essential Knowledge of statutory compliances (above Agv) is required (TDS, GST, PT) Knowledge of Excel and Word. Experience in corporate or in CA firms Expert Knowledge of Tally and Zoho is essential Knowledge of statutory compliances (above Agv) is required (TDS, GST, PT) Advance knowledge of Excel and Word. Review books of accounts- Should have expertise in Tally, Zoho etc Able to prepare statutory calculations and returns and able to file - PT, TDS, GST, Advance tax etc Manage month end closing of books of accounts and preparing MIS and compliance reports. Take care of books release for Annual Audit

Looking for Immediate Joining Chartered Accountant/ MBA possessing 4 to 6 years of experience in - transfer pricing and corporate tax, - Computation of income and tax liability, advance tax, TDS, etc. - Preparation and efiling of Income tax returns - Preparation of transfer pricing study reports - Conducting Benchmarking analsyis on Indian database - Preparation of Accountant's Report in Form 3CEB - Preparation of legal submissions in response to notices received from tax / transfer pricing authorities at various levels. - Preparation of inter company agreements Analytical skills like Mid level competency in Word, Excel, Report writing skills

Perform monthly/quarterly/annual accounting activities; File Professional tax; TDS Calculation Return Goods and Service Tax Return knowledge of MS Excel; Tally; Income Tax filings; Statutory Audit ; Income tax returns and other taxation Flexi working Accessible workspace Performance bonus

Job Overview We are looking for an Accounting Executive to supervise, track, and evaluate day-to-day activities. Responsibilities include establishing financial status by developing and implementing systems for collecting, analyzing, verifying, and reporting information. The candidate will also work closely with the management team. Responsibilities for Accounts Officer: Manage and oversee the daily operations of the accounting department, including: Month-end and year-end processes Accounts payable and receivable Cash receipts General ledger Payroll and utilities Treasury and budgeting Cash forecasting Revenue and expenditure variance analysis Capital asset reconciliations Bank statement reconciliations Check processing Fixed asset activity Debt management Additional responsibilities: Monitor and analyze accounting data and produce financial reports or statements Represent the company before bank officials, income tax authorities, GST officials, or any other government departments as required Establish and enforce proper accounting methods, policies, and principles Coordinate and complete annual audits Provide financial recommendations Improve systems and procedures; initiate corrective actions Assign projects and supervise staff to ensure compliance and accuracy Achieve financial and accounting objectives Maintain fiscal records and documentation of transactions Update and monitor inventory records Manage issues related to absenteeism, performance, and payroll Create and monitor an effective internal audit system Assist in preparing balance sheets and budget reports Generate various financial analyses and reports for management Qualifications for Accounts Officer: Proven experience as an Accounting Manager , Accounting Supervisor , or Finance Manager Advanced computer skills in MS Office, accounting software, and databases (e.g., Tally, ERP, etc.) Ability to manage and analyze large volumes of data Strong knowledge of bookkeeping and accounting principles, practices, standards, laws, and regulations High attention to detail and accuracy Strong supervisory and leadership skills Degree in Accounting or Finance

Manage financials (Standalone/Consolidated), GL accounting, tax audits, GST, cost audits, transfer pricing, banking, working capital, MIS reports, insurance, ROC compliance, and support statutory/internal/bank audits. Required Candidate profile Qualified CA with 15–20 years of experience (6–7 years in manufacturing), skilled in financial reporting, taxation, costing, MIS, audits, compliance, and driving operational efficiency.

Principal Responsibilities:- Have to manage multiple companies books of accounts Review books of accounts- Tally, Zoho etc Able to prepare statutory calculations and returns and able to file - PT, TDS, GST, Advance tax etc Manage month end closing of books of accounts and preparing MIS and compliance reports. Take care of books release for Annual Audit Essential requirements: B.Com/ MBA/ Mcom Qualification with a minimum of 1+ years experience in corporate or in CA firms Basic Knowledge of Tally and Zoho is essential Knowledge of statutory compliances is required (TDS, GST, PT) Advance knowledge of Excel and Word. Location: Doddakalasandra Metro Station

Roles and Responsibilities Manage tax compliance for clients across geographies, including TDS, income tax returns (ITR), and more. Conduct research on tax laws and regulations to stay updated on changes and developments, both in & outside India. Collaborate with team members to identify areas of improvement in processes and implement changes as needed. Develop strong relationships with clients by providing exceptional service and support, in a timely manner. Who we are looking for Someone passionate about taxation & implications across countries Strong work ethic - with attention to detail & problem-solving, planning and time management Excellent oral & written communication Analytical skills

Experience : 0.6months to 5 years in Direct tax (Post Qualified CA) WorkMode: Hybrid ( 4 days in office and remaining days' work from home) WorkTiming : Monday to Friday 9 hours, and Saturday (alternate) 4.5 Hours Work Location - Mumbai (Vile Parle) JOBRESPONSIBILITIES/JOBPROFILE: We are looking for someone with Direct Taxation profile, an articulate, fast learner with good research and interpretation skills. The profile offers a great combination of advisory and compliance work. It also gives a great opportunity to someone who is looking to advance his/her career in International Taxation. Adequate Training will be given to the CA in DTAA and FEMA laws. [95% Individual Tax and 5% Corporate Tax work] PRIMARY: Advisory: Advising NRI clients on Domestic Tax, DTAA, FEMA & Legal matters Handling complex queries from Banks & NRI Clients Tax, DTAA, FEMA & related compliances Residential Status and allied Tax Planning for NRI/RNOR clients Advising NRI clients on purchase /sale of immovable property in India including TDS provisions, reinvestment benefits, legal processes, etc. Estate Planning through WILL/ formation of Trusts Returning Indian and Recent Immigrations Tax and FEMA advisory Structuring in set up of entities in India/Dubai/Singapore/other countries considering Income tax laws, international tax laws, FEMA, and other applicable statutes Assist GPK Dubai Office with queries on Tax & FEMA, if any Advising on borrowing and lending in India and outside India, giving and receiving Gifts in India as per Income Tax Act and FEMA Advisory on Foreign Investments like Investment under FDI, Investment through Proprietorship Concern. Compliances: Preparing and supervising Income Tax Returns prepared by Juniors Tax Liability and Advance Tax computations prepared by juniors of HNI and other NRI/RNOR/ROR clients Attending various Notices, Scrutiny Assessment, Reassessment cases Repatriation / Remittances (Form 15CA/CB) and LRS requests from Banks/ NRI Clients Tax Exemption Certificate (TEC) / Lower Deduction certificate (Sec. 197) applications Attending to PAN/Aadhaar card issues of NRI clients Application of condonation of delay to Income Tax Department and submitting Basis of Filing Tax Return as needed for HNI clients Filing RBI applications as per the provisions of FEMA and Compounding applications in the case of non-compliances under FEMA US Tax related work (if applicable, training to be given depending on interest area/ job profile): Compiling Indian Income / Assets of US taxpayers Preparation of Statement of Highest Balances for reporting in FATCA (Form 8938) and FBAR (FinCEN Form 114) Foreign Tax Credit applicability - Calculation of Effective Tax rate to identify actual taxes paid in India and advisory to avoid double taxation Advisory on Gifts, Estate & Inheritance: - Implications in India and US and Tax Rates in US Advisory on US Residential Status to optimize tax implications/compliances Planning to reorganize/restructure US LLC and Consultancy Income received by Indian Resident therein basis tax rules in India Pre-Immigration Tax Planning to residents/worldwide clients who are looking to move to the US. SECONDARY : Leading a team and guiding/mentoring article clerks Presentations to Banks for NRI services Business Development Co-ordination and communication with Lawyers/Associates for assisting clients in legal/regulatory matters Preparing Standards on Tax, DTAA and FEMA Development of content: NRI Tax Services Website Booklets/FAQs for Banks LEARNINGS/KNOWLEDGE UPDATION : - Seminars on Tax & FEMA Any Certification Courses Reading Books: IT Act, Master Guide to IT Act, IT Rules, Commentary for typical cases, ITRs and ITDs for some cases, Companies Act, 1956 for some assignment. Journals: ICAIs monthly Journal for members. Browsing Any Work Related Websites: Institutes Official site, Income tax site, Taxmann.com, FEMAONLINE.com REPORTING STRUCTURE (DAILY, WEEKLY OR MONTHLY BASIS): Reporting to Kirit sir on weekly basis Reporting to immediate Senior on daily basis Required skills: 2-4 experience in Direct Tax which includes: (i) Preparing and filing Income Tax Returns (ii) Tax Liability and Advance Tax computations (iii) Attending Notices from the Income Tax Department such as non-filing, 143(1), 201, etc. (iv) Attending Scrutiny and Reassessment cases (v) Computation of Capital Gains as per Income tax laws (for Shares, Mutual Funds, Immovable Property, etc). (vi) TDS rates as per Income tax laws (vii) Residential Status and Scope of Total Income provisions as per Income tax laws (viii) Sale of immovable property in India - TDS applicability, lower deduction certificate, reinvestment benefits, etc. Desired Skills: Direct Tax experience in CA firm or Big Four Good written and oral communication Fast learner, good research and interpretation skill