CA Direct Taxation

**Role & responsibilities** Handling Advisory and Compliance engagements related to Direct Tax laws, such as Tax Structuring, Advisory, On-going Compliance, Litigation support, etc. - Analysing and interpreting provisions under the Income Tax Act as also provisions pertaining to International Tax, dealing with interpretation of Tax Treaties • Conducting technical research and preparing memos, opinions, presentation, etc. on technical issues raised by the client - Handling assessment proceedings, CIT (Appeals), Tribunal, etc. related matters and representation before the tax authorities and liasoning with the Counsels as may be required - Proactively seeking opportunities to help business grow and solving complex business problems - TDS advisory and review of TDS returns, TDS notices, demand reconciliation and defaults. - Computation of advance tax liability across entities; timely payment tracking and basic tax planning. - Opinion on foreign withholding tax and Preparation/filing of Form 15CA-15CB (145 & 146) for foreign remittances, applying DTAA provisions. - Filing Form 13 (form 128) applications on TRACES for lower/nil TDS deduction certificates. - Preparation of Form 10B/10BB for charitable/religious trusts. - Monitor deadlines for tax filing and ensure timely submission to avoid penalties. - Execution and filing of Tax Audit Reports (Form 3CA/3CB and 3CD). - Review and filing of Income Tax Returns for individuals, firms, companies and listed entities. - Conducting direct tax reviews for large group verticals (multi-entity conglomerate structures). - Managing multiple concurrent client engagements and liaising directly with client finance teams and tax authorities. - Maintain accurate and complete records of tax filings and related documentation. - Prepare detailed tax reports for internal stakeholders or clients, outlining tax liabilities and strategies. - Direct Tax, Corporate Tax (Income Tax & DTAA) - Corporate Law & International Tax - FEMA and Transfer Pricing **Preferred candidate profile** Qualified Chartered Accountant (CA) from the Institute of Chartered Accountants of India (ICAI). • Candidates who have recently qualified as Chartered Accountants or have up to 2 years of relevant experience in Taxation Domain will be preferred. - Excellent written and verbal communication skills - Ability to independently manage client relationships and multiple statutory timelines. - Strong analytical and numerical skills - Good interpersonal and networking skills - Passionate for client servicing