Deputy Manager - Business/Corporate Tax - CA

Position title: Deputy Manager in Business/Corporate Tax

Reports to: Manager

Positions that reports to this position: Assistant Manager, Senior Executive, Executive

Primary purpose of the role: Business / Corporate Tax Advisory and Compliances

Major responsibilities & deliverables:

- Review the work of Assistant Managers, Executives

Corporate Tax compliance services:

- 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 lower withholding tax application

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 objections to be filed with DRP, appeal before the CIT(A) and proceedings

- Assist in preparing appeal to be filed before ITAT and proceedings

- Assist in preparing application to be filed before authority of advance ruling

- Assist in preparing submissions for penalty proceedings, stay proceedings and TDS prosecution proceedings

- Assist in appearing before tax officer during assessment and re-assessment proceedings

Skills Required:

Strong Technical Knowledge

Leadership Qualities

Effective communication and presentation skills

People's person

Persistent and persuasive

Qualifications required: C.A

Experience required, Any Specific Industry / Company exposure: 3-7 year Experience in Direct Taxation

Siby Babu