Skills & Experience : Reqd. CA
Summary - Person having an exposure to Direct tax like corporate taxation, transfer pricing, strong fundamentals in areas of direct tax consulting, appeals and representations, etc.
Technical Competencies - Should have experience of:
• Preparation and supervision of income tax returns for corporate, partnership firms, trusts and individuals.
• Representation of various types of cases before the income tax authorities/department –
- Appearing before the Assessing Officer for assessment proceedings.
- Appearing before the ITAT Bench | Assisting counsels for arguing before ITAT and High Court | Conference with senior counsels for obtaining opinions
• Reviewing agreements with expatriates and guiding for their payments and optimization of taxes.
• Preparing Appeals before CIT (A) and also written submissions for appellate proceedings.
• Preparing replies before department for various queries related to payment to Non-resident.
• Filing Return of Income and preparing submissions for obtaining orders.
• Representing before Tax Authorities for handling matters of Transfer Pricing.
Management competencies required –
- Ability to Lead and motivate team members
- Excellent communication skills
- Should be able to handle client relationship.
- Should be able to handle tax matters before tax authorities independently with minimum guidance.
Skills & Experience : Reqd. CA
Should have experience of –
- Preparation and supervision of income tax returns for corporate, partnership firms, trusts and individuals.
- Representation of various types of cases before the income tax authorities/department –
o Appearing before the Assessing Officer for assessment proceedings.
o Appearing before the CIT(Appeals) and drafting of appeal and written submission.
o Appearing before the ITAT Bench | Assisting counsels for arguing before ITAT and High Court | Conference with senior counsels for obtaining opinions
- International Tax –
• Opining on various types of payments to Non-resident and CA certificate for making remittance etc.
• Reviewing agreements with expatriates and guiding for their payments and optimization of taxes.
• Preparing NOC application for obtaining order from Income tax department for various contracts with Non-Resident.
• Preparing Appeals before CIT (A) and also written submissions for appellate proceedings.
• Preparing replies before department for various queries related to payment to Non-resident.
• Filing Return of Income and preparing submissions for obtaining orders.
• Representing before Tax Authorities for handling matters of Transfer Pricing.
Skills & Experience : Reqd. IPC / IPCC
o Maintaining the MIS Report on quarterly basis.
o Preparing tax plans and ensuring timely assessment and filing of direct & indirect tax returns like Advance Tax, FBT, eTDS, VAT, S.A.Tax, in compliance with Statue.
o Presenting a true and fair view of the financial position of the company by way of timely preparation of monthly/annual report.
o Strong knowledge on PC based software such as MS-office, Tally, etc.
o Good communication skills and quick learning ability.
Skills & Experience : Reqd. CA Final
Handling end-to-end payroll activity for about 250+ employees
Interact with employees, payroll vendor & handle payroll related queries
Preparation of balance sheet, P&L Account & relevant schedules on monthly basis
Preparation of MIS on monthly basis
Good knowledge of PF, PT, Service-tax, VAT, Income-tax & Company laws
Foreign Travel Expense settlements
Co-ordination with auditors in completion of statutory & tax audit
Assisting head of finance in income-tax regular & TP assessments
CA/ CA Inter with 3+ years experience
Strong oral & written communication skills
Be a good team player
Skills & Experience : Reqd. CA
Ensure timely filing of tax returns
Attend income tax, service tax, FBT assessments
Coordinate and ensure completion of the tax audit & transfer pricing audits
Draft pre budget recommendations
Provide taxation support across organization, tax consultation
Skills & Experience : Reqd. CA
Brief Description :
· Migration to IFRS Regime including Diagnostic Study and Impact assessment
· Under IFRS, establish rational for elections made
· Involve in product classification under IFRS
· SOX Compliance
· Audit Management including engagement terms
· Analytical review of Balance Sheet and Trial Balance
· Reconciliation of Employee and Vendor Balances
Skills & Experience : Reqd. CA
KEY RESPONSIBILITIES:
Ü Planning, execution, reporting and follow-up of audits to ensure coverage of risk related to:
o Agency Distribution Channels
o Partnership Distribution Channels
o Bancassurance
o Strategic Business Units
Ü Allocate assigned resources to conduct reviews and coordinate team activities to assure the review objectives are achieved and review is conducted in accordance with Risk Management process.
Ü Establish detailed risk assessment and audit programs to ensure they are appropriate for the processes being reviewed. Ensure specific audit procedures are performed; work papers are documented and reports published in a timely manner.
Ü Train/mentor the concerned audit staff and co-sourced partner. Review performance at completion of reviews and provide feedback.
Ü Manage the co-sourcing partner wherever required for conducting the reviews.
Ü Appraise the adequacy of corrective/preventive actions taken to improve deficient conditions.