Engaging in corporate tax mandates for clients
Engage in technical research on latest case laws and circulars
Preparing memos & presentations for advisory assignment
Assistance in preparing submissions for the clients for scrutiny assessments, rectification / stay application, appeal to be filed with the Commissioner of Income-tax and Income-tax Appellate Tribunal
Assistance in representation before the Tax authorities and following up with the tax authorities for rectification / stay applications / refund orders of the clients
Assistance in review of tax provisioning and tax audit finalization for audit clients
Understanding of various tax treaties and application of relevant articles of the treaty in finalising tax returns / advisory engagements.
Developing and demonstrating strong technical knowledge
Ensure timely billing is done for the clients and Ensure client trackers, billing trackers, are upto date and provide real time updates
Follow ups with clients for timely payment and TDS certificates
Compliance with firms internal risk management policies and client administration
Assisting in preparing letter of engagement with the clients and ensuring timely preparation of time spent for the clients and invoicing and collection
Ensure proficiency with firms internal tools and technologies to upload client deliverables, etc
Assist in filing /document management from an internal review perspective.
Coaching/ developing junior members on the concepts of corporate tax
Provide assistance to seniors in business development
Making presentation on current topics in internal trainings
Attend external trainings and keep updated with the latest developments
To actively participate in Firms CSR activities
Qualifications
Qualified CA
Skills
Strong analytical ability
Excellent communication and presentation skills
Client relationship management
Commercial awareness
Team player
Experience in working in a regulatory environment and exposure in corporate tax, corporate law, FEMA and SEBI would be an advantage
Experience
0-2 years of experience in direct tax/corporate Tax