Direct Tax - Borivali

Direct Tax : Male Candidate,

Graduate,

Location : Borivali ,

Job Title: Senior Associate

Location: CA Firma, Consulting LLP

Company Overview:

LLP is a leading provider of tax advisory and compliance services. We are looking

for an experienced Senior Direct Tax Manager to join our team. This role is ideal for a Chartered

Accountant with in-depth knowledge of Indian tax laws and experience in direct tax compliance,

transfer pricing, and FEMA regulations.

Job Summary:

As a Senior Direct Tax Manager, you will oversee a variety of tax-related responsibilities, including

preparation and filing of tax forms, transfer pricing compliance, FEMA and RBI regulations, and client

advisory services. You will also manage income tax assessments, team leadership, and client

relationship management.

Key Responsibilities:

1. Preparation and Filing of Tax Forms:

 Oversee the preparation and filing of Form 15CB and Form 15CA for international

remittances.

 Manage the filing of Form ECB 2 in compliance with RBI regulations.

 Prepare and file Income Tax Returns (ITR) for individuals, companies, and trusts.

 Conduct tax audits to ensure compliance with all relevant regulations.

2. Transfer Pricing:

 Prepare and file Forms 3CEAB, 3CEAA, and 3CEAC as part of transfer pricing compliance.

 Develop and prepare comprehensive Transfer Pricing Study Reports to support clients’

pricing strategies and regulatory requirements.

3. Filing Compliance:

 Ensure timely filing of Foreign Liabilities and Assets (FLA) reports and Statement of Financial

Transactions (SFT).

 Manage monthly TDS compliance and quarterly filing of TDS returns, ensuring accuracy and

adherence to deadlines.

4. Income Tax Assessments:

 Prepare and file documents related to Income Tax and Transfer Pricing assessments.

 Support during tax audits by preparing necessary documentation and responding to queries.

5. FEMA and RBI Compliance:

 Ensure compliance with the Foreign Exchange Management Act (FEMA) and RBI guidelines.

 Assist clients in navigating regulatory obligations.

6. Tax Advisory Services:

 Provide advisory services on withholding taxes and other direct tax matters.

 Stay updated on changes in tax legislation and provide proactive advice to clients.

7. Client Relationship Management:

 Build and maintain strong relationships with clients, understanding their business needs.

 Conduct client meetings and presentations to discuss tax strategies and compliance updates.

8. Team Leadership:

 Mentor and train junior staff on direct tax matters.

 Foster a collaborative team environment that promotes professional growth.

Qualifications:

 Graduate Or Chartered Accountant (CA) qualification is required.

 5+ years of experience in direct tax, preferably in a chartered accountant firm or a similar

environment.

 In-depth knowledge of Indian tax laws, transfer pricing regulations, and FEMA compliance.

 Proficiency in tax compliance software and Microsoft Office Suite.

 Strong analytical, organizational, and communication skills.

 Ability to manage multiple tasks and meet deadlines effectively.

Job Type: Full-time

Pay: ₹9,160.01 - ₹65,414.33 per month

Work Location: In person