Direct Tax Manager - CA

Competencies

At Manager level your ability to gather all necessary client information effectively and efficiently; your ability to understand the need to ensure appropriate data is collected to comply with filing requirements

- cause and effect for the taxable condition of clients

- all types of filing forms

- interrelation between filing and other tax services

- the structure and effect of income tax treaties

- the permanent establishment concept

- passive income subjects, including: immovable property, dividends, interest, royalties, beneficial ownership and capital gains

- Dependent services, principles of transfer pricing, Concepts and international investment vehicles, including: int. group structure, financing / financial instruments and cross border

acquisitions

- DHC TPI (Tax Planning Idea) portfolio

Also you:

- are able to participate in tax due diligence reviews

- assist in the development and implementation of national tax structuring advice

- are aware of client expectations regarding controversial issues

- have a basic understanding of the ability to represent the client before any tax authority on contested issues

- can handle routine questions from clients with assistance.

Job description:

You will be involved with all stages of direct taxation, including planning, execution and completion and will supervise and develop those with less experience. You could be the primary on-site client contact for basic questions and information. You are expected to work on various stages of Direct Tax. Typical responsibilities may include:

- Tax planning (domestic as well international taxation) by applying the relevant clauses of Direct Tax Avoidance Agreement (DTAA)

- Preparation for the hearing before CIT(A)/ITAT / arguing the appeals before CIT(A)

- Preparation for the hearing before CIT(A)/ITAT

- Attending the assessment proceedings.

- Involve dealing with International Tax and treaties related matter and handling FEMA (Foreign Exchange Management Act )/ RBI (Reserve Bank of India) compliance

- Representation before tax authorities for scrutiny assessments, Income Escaping Assessments, Rectification & Other Incidental matters

- Ensure delivery of quality work and take day to day leadership of delivery team and make sure compliance of all aspects of taxation

- Identifying new markets and attracting new clients.

CAs with 5-7 years of experience in Direct Tax.