Department - TRS – Direct Tax (Financial Services)
Experience - At least 3 - 7 years of relevant experience into Direct Tax - FS sector clients across Banks, Investment Banks, NBFCs, AMC/Mutual Funds, Securities Co, Broking, Private Equity, AIFs, Gift city units etc. and should have good knowledge of FS Industry – business and products
Qualification- CA
Location - Mumbai
Core Direct Tax Role & responsibilities:
Corporate Tax advisory services: -
- Tax advisory – analysis of tax implications of the Client's business(es) and activities, tax structuring, tax optimisation, withholding tax implications arising out of the proposed transactions,
- International tax implications under Double Tax Agreements,
- M&A tax work and structuring, etc
Corporate Tax compliance services
- Assist in preparing and filing corporate income tax return, computing monthly withholding tax liability, preparation and filing of quarterly withholding tax statements, lower withholding tax application, foreign remittance certificates.
Corporate Tax Litigation
- Assist in preparing applications for appeals and assessment proceedings, preparation for briefing Counsels, etc
- Appear/assist in appearing before the authorities for assessment/reassessment proceedings
Other taxes/laws
Knowledge of/exposure to the following areas will be an added advantage:
- Broad knowledge of TP and GST
- FEMA, RBI, and SEBI regulations and corporate laws focussing on BFSI sector
