Vital Skillsets Required:
- Preparation/ review and filing of Income tax returns for Corporate and individual clients;
- Review of monthly TDS deductions and advising on applicable rates for residents/ non-resident payments;
- Preparation/ review and filing of quarterly TDS returns;
- Preparation/ review of quarterly advance tax calculations;
- Involvement in the end-to-end filing of appeals, preparation of detailed submission, research on the requisite matters up to the Tribunal level;
- Handling other departmental interactions for rectifications, refund matters, order-giving effects, stay applications, etc.
- Providing advisory on withholding tax implication and its tax rate on various foreign remittances while issuance of Form 15CB;
- Ensuring timely billing, collection and follow-up with clients to outstanding debtors;
- End-to-end client co-ordination and responsibility for client deliverables;
- Training and grooming of the team members.
Must have skillsets
- Qualified Chartered Accountant with 3-4 years of post-qualification experience in Direct Tax
- Good writing and oral communication skills
- Knowledge of basic IT applications like MS Office, Tally, Winman, etc.
- Ability to read and interpret various tax treaties
- Experience in handling litigation matters
- Handling a team size of 3-4 team members
Add on skillsets
- Experience in handling international tax advisory matters like POEM, PE risk exposure, etc.
