Direct Tax (Financial Services) - AM / Manager

Department - TRS Direct Tax (Financial Services)

Experience - At least 3 - 7 years of relevant experience into Direct Tax -FS sector clients majorly Banks, Mutual Funds, AIFs etc.

Qualification- CA

Location - Mumbai

Core Direct Tax Role & responsibilities:

• Assist in preparing and filing corporate income tax return.
• Assist in computing monthly withholding tax liability, preparation and filing of quarterly withholding tax statements.
• Assist in preparing and reviewing lower withholding tax application.
• Assist in preparing and reviewing foreign remittance certificates.
• Corporate Tax advisory services: -
• Judicial analysis -Analysis withholding tax implications arising out of the proposed transactions.
• Contract review from a direct tax perspective
• Corporate Tax litigation
• Assist in preparing applications for appeals and assessment proceedings.
• Assist in appearing before tax officer during assessment and re-assessment proceedings.
• Knowledge of/exposure to the following areas will be an added advantage
• Income tax / corporate tax compliance, planning and advisory
• International tax structuring
• FEMA, RBI and SEBI regulations focussing on BFSI sector
• Double tax avoidance agreements.
• Assisting in preparing News Alert, firm level brochures and writing articles for key tax and regulatory updates
• Participate Firm level initiatives.