Specialist - Direct Tax - Accounting Firm

Direct Tax Specialist

Audit Firm: A 100 year old Audit Firm

Role: Direct Tax Specialist

- Researching the subject involved and advising corporates (Indian as well as foreign), and other clients on Income-tax and transfer pricing issues.

- Preparing tax workings for corporates, firms, and individuals.

- Working on advisory projects involving technical research, drafting memos, preparing presentations, attending conferences / meetings, liaising / communicating with clients, other tax teams (GST team, client's in-house tax team), etc.

- Drafting letters / submissions for transfer pricing assessment proceedings, regular assessment proceedings, reassessment proceedings, revision proceedings, rectification application, etc.

- Drafting of appeals to Commissioner of Income-tax (Appeals)(CIT(A)), Dispute Resolution Panel (DRP) and Tribunal.

- Preparing and filing compilations and written submissions before CIT(A), DRP and Tribunal.

- Transfer Pricing compliance and advisory services including verification of transfer pricing documentation, conducting functional and benchmarking analysis, assistance in drafting of Transfer Pricing Study Report (Local File), Master File, Country by Country Report.

- Briefing Counsels for Tribunal appeals and Writ Petitions and Appeals in High Court

- Advising on foreign remittance and issuing requisite certificates.

- Conducting Tax Due Diligence (TDD) and drafting TDD Reports.