17 Apr 2024
Svkx
Semi Qualified Chartered Accountant - Direct Taxation, 1 to 2 years in Mumbai
G P Kapadia & co
Mumbai
1-2 Years
Direct Tax, International Taxation, FEMA Matters, TDS Calculation, Tax Litigation, Tax Advisory
Job Description
Position: Semi Qualified Chartered Accountant - Direct Taxation
Qualification: CA, B.com
Experience: 1 to 2 years
Location: Mumbai
Job description
Qualification: CA, B.com
Experience: 1 to 2 years
Location: Mumbai
Job description
1. JOB RESPONSIBILITIES:
A. PRIMARY:
Tax Compliance:
- Preparing and reviewing return of income for non-corporates
- Preparing and reviewing return of income for non-residents including various tax treaty analysis (DTAA) and cross border transaction analysis
- Preparing and reviewing TDS and advance tax related compliances
- Preparing application before Income-tax authorities for Tax exemption certificate (TEC)/Lower
deduction certificate - Repatriation/Remittances (Form 15CA/15CB) in case of non-residents
- Attending to queries received from non-resident
- Preparing/updating standards on various topics of taxation and related matters including
assisting in updating website on timely basis - Assisting in preparation of the Presentations/materials for various banks/other forums
Tax Litigation and Representation:
- Attending to the assessment proceedings of various clients
- Attending to the penalty and stay proceedings
- Attending to various tax notices received by the clients
- Visiting and liaising with the tax department authorities for tax related matters of the clients
- Drafting and preparing submissions and paper books for matters before various appellate authorities/Dispute Resolution Panel
Tax Advisory:
- Assisting Seniors for advisory to various Banks for tax related matters
- Assisting Seniors for attending appellate/DRP proceedings
- Preparing tax status report
B. SECONDARY:
- Supervising and guiding article assistants
- Follow up for rectification applications and pending refunds of various clients
- Supporting the tax team in day-to-day assignments
- Solving day to day queries of client
- Preparing and sharing tax and legal updates and conducting training sessions for team
2. LEARNINGS :
• Technical updation by attending educational workshops
• Reviewing professional publications byBCAS, WIRC, ICAI, Income tax Reviewof CITC etc.
• Reading books like commentary books, ITR, SOT, ITD etc.
• Participating in professional group