CA Industrial Trainee - Direct Taxation

Anand Rathi Global Finance Limited; Goregaon; On-site; INR 900,000 - 1,500,000; Full time

Job summary

Anand Rathi Global Finance Limited is seeking a tax advisory professional to manage domestic and international taxation, TP documentation, and tax compliance. The role involves evaluating complex tax structures, remittance rules, and advisory on tax benefits for corporate clients.

The candidate will handle forms, reviews, and advisory across various tax scenarios, including 115BAB planning and litigation support where required.

Qualifications

• Preparing various tax forms such as Form 3CEB for Transfer Pricing, Form 3CA/3CD for Tax Audit and other forms (e.g., Form 3CLA, Form 10DA, Form 29B, Form 10 CCB, Form 67, Form 56F, Form 3CEAD and 3CEAA).
• Advisory for Domestic and International Taxation.

Responsibilities

• Prepare Tax forms including TP and Audit forms and other ancillary declarations.
• Participate in assessments, notices, block assessments, reopening and limited scrutiny, including tax litigation.
• Handle daily foreign remittance compliance forms (e.g., Form 15CA and Form 15CB).
• Review agreements and documents for remittance eligibility (e.g., Form 10F, TRC, No PE declaration).
• Review advance tax workings and TDS reconciliation aligned with books and Form 26AS.
• Address ad-hoc tax queries from internal management.
• Apply lower tax deductions where applicable for companies.
• Analyse proposed structures for new entities under 115BAB and assess tax benefits.

Job description

Responsibilities

1. Preparing various types of Forms i.e. Form 3CEB for Transfer pricing, Form 3CA/3CD for Tax Audit and other Forms namely Form 3CLA, Form 10DA, Form 29B, Form 10 CCB, Form 67, Form 56F, Form 3CEAD and 3CEAA.
2. Being part of various Assessments and submissions, Notices, Block Assessment, Reopening, Limited scrutiny including Tax Litigation.
3. Daily foreign remittance including Form 15CA and Form 15CB.
4. Reviewing agreement and documents i.e. Form 10F, TRC, and No PE declaration for making foreign remittance.
5. Reviewing Advance Tax working.
6. Being part of TDS reconciliation as per Books and as per Form 26AS.
7. Handling ad-hoc Tax query from Internal Management.
8. Applying lower tax deductions for the companies.
9. Analysing proposed structure for new company to be formed under section 115BAB and reviewing other tax benefits and deductions available.
10. Advisory for Domestic as well as International Taxation.