Adhering to clients corporate tax compliance timelines as per statute (assessments, filing of returns, etc)
Preparing submissions for the clients for scrutiny assessments, rectification / stay application, appeal to be filed with the Commissioner of Income-tax and Income-tax Appellate Tribunal
Representation before the Tax / appellate authorities and following up with the tax authorities for rectification / stay applications / refund orders of the clients
Providing advise to the Clients on Corporate tax laws and regulatory matters
Preparing memos & presentations for advisory assignment for corporate tax and regulatory matters
Co-ordinating with the audit teams and conducting review of tax provisioning and tax audit finalization for audit clients
Leading and managing engagements in the field of corporate tax for clients
Engage in technical research on latest case laws and circulars and prepare summary and impact analysis on landmark cases for clients
Coaching/ developing junior members on the concepts of corporate tax
Attend external trainings and keep updated with the latest developments
Making presentation on current topics in internal trainings
Preparing letter of engagement for the clients and ensuring timely preparation of time spent for the clients and invoicing and collection
Ensuring periodical review of filing/documents from an internal review perspective
Contributing to newspaper articles, knowledge management presentations etc. in respect of the above subjects
Coaching and guiding the team members
Building good rapport and working relationship with key client contacts
To actively participate in Firms CSR activities
Job Specifications :
Qualifications
Qualified CA
Skills
Strong analytical ability
Excellent communication and presentation skills
Client relationship management
Commercial awareness
Team player
Experience in working in a regulatory environment and exposure in corporate tax, corporate law, FEMA and SEBI would be an advantage
