About Direct Tax:
We at BDO India Service Private Limited, provide specialised and experienced corporate and international tax advice. Driven by helping our clients business and achieving their desired objectives efficiently, our qualified and highly experienced team of tax professionals combine technical knowledge with experience to deliver value to every engagement.
Designation: Manager/ Associate Director
Location: Mumbai
Experience: 5-8 Years for Manager
8+ Years for Associate Director
Experience - 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
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,
- Working on advisory projects including technical research, drafting memo, presentations, and webinars etc.
- International tax implications under Double Tax Agreements, international tax laws
- M&A tax work and structuring, etc
- Reviewing of transaction documents such shareholders agreements, constitution documents, share subscription agreement, etc. from tax and regulatory standpoint. Providing comments on such documents.
- Undertaking fund structuring, PE review etc.
- Identifying issues / providing solutions on complex transactions
Corporate Tax compliance services
- Reviewing and finalising the tax computations tax returns, withholding tax computation, advance tax, quarterly withholding tax statements, lower withholding tax application, foreign remittance certificates, etc.
- Handling Independently scrutiny assessments including preparing the submissions, highlighting complex tax issues and representations before tax officers.
- Co-ordinating with the tax authorities and visiting the tax office for regular follow-ups, rectification, refund follow-up etc.
Corporate Tax Litigation
- Preparing/reviewing applications for appeals, preparation for briefing Counsels, appeal submissions, etc
- Appearing before the appellate authorities wrt appeal matters
Client Management & Delivery
- Managing Clients independently as a Project Manager
- Interacting with Client contacts on day-to-day matters
- Responsible for the complete execution of the assigned engagements
- Coordinating with Partner on the planning and management of assignments and ensure timely delivery.
Other Initiatives
- Assisting in reviewing News Alert, firm level brochures on tax matters and writing articles for key tax and regulatory updates.
- Participate Firm level initiatives.
Team Management
- Handling Team of qualified and non-qualified team members
- Responsible for their development, motivation, engagement
Other Taxes /Laws
- Knowledge of TP and GST
- Analysing and interpreting provisions of the Foreign Exchange Management Act, 1999, SEBI regulations, and Company Law
- FEMA, RBI, SEBI regulations & corporate laws focussing on BFSI sector
- Interacting with regulators on informal basis for various queries
