Department - TRS Direct Tax (Financial Services)
Experience - At least 3 - 7 years of relevant experience into Direct Tax -FS sector clients majorly Banks, Mutual Funds, AIFs etc.
Qualification- CA
Location - Mumbai
Core Direct Tax Role & responsibilities:
- Assist in preparing and filing corporate income tax return.
- Assist in computing monthly withholding tax liability, preparation and filing of quarterly withholding tax statements.
- Assist in preparing and reviewing lower withholding tax application.
- Assist in preparing and reviewing foreign remittance certificates.
- Corporate Tax advisory services: -
- Judicial analysis -Analysis withholding tax implications arising out of the proposed transactions.
- Contract review from a direct tax perspective
- Corporate Tax litigation
- Assist in preparing applications for appeals and assessment proceedings.
- Assist in appearing before tax officer during assessment and re-assessment proceedings.
- Knowledge of/exposure to the following areas will be an added advantage
- Income tax / corporate tax compliance, planning and advisory
- International tax structuring
- FEMA, RBI and SEBI regulations focussing on BFSI sector
- Double tax avoidance agreements.
- Assisting in preparing News Alert, firm level brochures and writing articles for key tax and regulatory updates
- Participate Firm level initiatives.
