Deputy Manager - Direct & International Taxation - CA

- Prepared computation for companies

- Preparation of quarterly advance tax computation

- Preparation and uploading of Income tax returns & tax forms for Corporates

- Worked on International tax advisory queries and knowledge on DTAAs (even article ship experience would be fine)

- Advisory on withholding taxes on cross border transactions

- Working knowledge on Transfer pricing benchmarking and TP study

- Drafting/Review of Inter-company agreements

- Preparation submission and representation for Income Tax Assessment & CIT - Appeals, rectification applications, OGEs.

- Handling Transfer Pricing Assessments

- Preparation of Provision for Tax Working and Deferred Tax

- Experience of preparing schedules / overviewing Tax Audit u/s 44AB

- Liaising with Big4 tax consultants

Additional advantage - Candidate from a Big4 DT team and/or worked on a company operating in a SEZ would be an advantage.

The experience requirement for a Chartered Accountant is 2 to 3 years in Taxation profile (direct tax and international tax).