Senior - Tax CIT

Job Description

Adhering to clients corporate tax compliance timelines as per statute (assessments, filing of returns, etc) 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