CA Fresher - Nariman Point

About G. P. Kapadia & Co.: The firm M/s G. P. Kapadia & Co. is a chartered accountants partnership firm and members of The Institute of Chartered Accountants of India. It has a staff strength of 110 The firms underlying aim is to provide an integrated service to its clients covering Audit & Review, taxation, corporate advisory, foreign exchange regulation, management information systems and human resource management. **JOB PROFILE FOR TAXATION** ** PRIMARY: ** **Tax Compliance**: - Preparing and reviewing return of income for corporates and 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 - Preparing and reviewing Tax audit report for corporates and non-corporates - Handling accounting and taxation aspects of corporate and non-corporate entities - Repatriation/Remittances (Form 15CA/15CB) in case of non-residents **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 detailed research on technical and legal issues in the appeal/assessment matters. - Advisory for domestic / International Taxation matters - Assisting Seniors for advisory to various Banks for tax related matters - Assisting Seniors for attending appellate/DRP proceedings - Preparing tax status report. **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 - Assisting Seniors in preparing standards **LEARNINGS:** - Technical updating by attending educational workshops - Reviewing professional publications by BCAJ, WIRC, ICAI, Income tax Review of CITC etc. - Reading books like commentary books, ITR, SOT, ITD etc. - Participating in professional groups **DESIRED CANDIDATE PROFILE:** • Technically sound and well versed with provisions of Income-tax Act & other relevant Acts. • Excellent communication, presentation and drafting skill • Should be a team player with a proactive and result oriented approach • Good working knowledge a computerized environment and should be comfortable in doing filing and documentation in soft • Should be self-driven and highly motivated