Direct Tax Associate

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Job Summary:

Associate

Key Responsibilities:

• Preparation and filing of income tax returns for individuals, companies, and other entities.
• Handling tax audits, assessments, and proceedings before tax authorities.
• Drafting submissions, replies to notices, and assisting in appellate proceedings.
• Monthly/quarterly/yearly tax computation and advance tax working.
• TDS/TCS compliance, reconciliation, and return filing.
• Research and advisory on cross-border transactions and interpretation of Double Taxation Avoidance Agreements (DTAAs).
• Assistance with permanent establishment (PE), equalisation levy, and other international tax implications.
• Supporting clients on Base Erosion and Profit Shifting (BEPS) and OECD guidelines.
• Involvement in Foreign Remittance certification (Form 15CA/CB) and regulatory compliance (FEMA, RBI filings, etc.).
• Assisting in preparation of Transfer Pricing documentation and reports.
• Support in benchmarking analysis and transfer pricing studies.
• Coordination for TP assessments and litigation support.

General:

• Staying updated on latest changes in direct tax laws and international tax developments.
• Supporting senior team members in client deliverables, tax opinions, and strategy planning.
• Managing client communications, meetings, and maintaining relationships.
  

Skills:

• Strong knowledge of Indian Income Tax Act, DTAAs, OECD guidelines, and TP regulations.
• Proficiency in MS Excel, Word, and tax compliance tools (e.g., Tally, Computax, Winman, or similar).
• Analytical mindset with strong research and drafting skills.
• Ability to handle multiple deadlines and communicate effectively with clients and authorities.