Assistant Manager - Tax CIT

Roles and Responsibilities

• 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 advice 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.

Skills

Skills Required

Compliance, Advisory, Corporate Tax, Client Management, Analytical Skills