Manager/ Asst Manager- Direct Tax+ Transfer Pricing- Reputed CA Firm

Direct Tax + Transfer Pricing (AM/Manager)

Tax Compliance

• Drafting submissions for faceless assessment and appeal proceedings, including penalty proceedings.
• Representing before assessing officers and various tax authorities for assessment and appeal proceedings.
• Preparing, reviewing, and filing income tax returns and TDS returns for individuals, partnership firms, HUFs, companies, etc.
• Responding to departmental notices and ensuring timely compliance with tax authorities.

Litigation and Representation

• Briefing managers, partners, and counsels for CIT (Appeals), ITAT and High Court matters.
• Drafting and preparing detailed submissions and paper books for appellate authorities.
• Conducting in-depth research on technical and legal issues relevant to appeal matters.

Tax Advisory, Structuring and Planning

• Providing advisory on domestic taxation, international taxation and transfer pricing matters.
• Preparing and reviewing Form 15CA/CB for cross-border transactions.
• Advising clients on optimal tax structures and evaluating tax implications of various business models and arrangements.

Transfer Pricing

• Preparing and reviewing Transfer Pricing documentation and Master Files in accordance with Indian TP regulations.
• Conducting benchmarking studies using global databases to determine arms length pricing for international and specified domestic transactions.
• Supporting in preparation and filing of Form 3CEB and other regulatory reports.
• Assisting in TP risk assessment, planning, and transaction structuring for clients.
• Supporting clients in Transfer Pricing audits and representing before TP officers during assessments.

Other Areas

• Supporting Partners and Managers in day-to-day assignments and client deliverables.
• Addressing client queries related to taxation and TP matters on a regular basis.
• Reviewing Tax Audit Reports and coordinating with auditors.
• Staying updated with developments in direct tax and TP regulations through seminars, professional publications, and networks.

Responsibilities:

Working in this discipline will see a Manager/ Assistant Manager working on engagements and teams (the sizes of which will vary depending on client/project).

To qualify for the same a Manager/ Assistant Manager will need:

• To be a Qualified Chartered Accountant with 4+ years of relevant experience
• Good knowledge and experience in Direct Tax laws
• Good knowledge of Transfer Pricing

Other prerequisite skills include:

• Demonstrating innovative and critical thinking in managing projects
• Excellent written and verbal communication skills
• Strong analytical and numerical skills
• Well-rounded commercial and economic awareness and understanding of the financial markets
• Passion for client servicing
• Number crunching ability
• Excellent eye for detail
• Efficiency in MS office and report writing skills
• Motivated, creative and decisive in approach to problem solving
• Ownership and responsibility of clients/tasks delegated

Years of experience required:

4+ years

Education qualification:

CA

Perks and Benefits

As per industry standards