Executive/AM - Direct Taxation l F&A l ( Mumbai)

Mumbai 0-4 years 4-7 Lacs

Job Details


1.         Litigation - Direct Taxation and Transfer Pricing:

 

-    Advising on TDS applicability (domestic, international transactions)

-    Scrutiny and transfer pricing assessments – preparation of data and submissions, appearing before Assessing Officer

-    Preparation of appeals and filing of same at CIT(A), DRP and ITAT level against AO / TPO orders, intimations and assisting in cases pending at High Court as well

-    Filing timely response to various notices, intimations and orders received from tax department like u/s 92CA(2), 92D, 143(1), 143(2), 142(1), 143(3), 154, 133(6), 271(1)(c), 148, advance tax notices, recovery notices, show cause notices, TDS notices, 220, 245 etc.

-    Interaction directly with AO and AO’s staff and appearing at CIT(A) level

-    Co-ordination with Consultants for various hearings and responses, providing details and solving queries while co-coordinating 

 
2.         Compliances:
 
-    Advance Tax workings for corporate and individual assesses
-    Calculation of DTA / DTL and Provision of taxation for accounts
-    Periodic review of accounts from taxation point of view;
-    Preparation of Computation of Income and review of Return of Income and ensuring timely filing of the same
-    Preparation of Transfer Pricing and Tax Audit Schedules, completion of audits
-    Preparation of Transfer Pricing study in co-ordination with consultants
-    Completion of 10AA and 35(2AB) audit and MAT certification with auditors

 

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