Direct Tax

Bhuta Shah & Co LLP | Chartered Accountants; Ahmedabad District; On-site; INR 550,000 - 800,000; Full time

Job summary

Bhuta Shah & Co LLP | Chartered Accountants in India seeks a Direct Tax Associate to manage compliance, reviews and supporting submissions in assessment and appellate proceedings. The role involves transfer pricing, E-TDS, cross-border tax implications and engagement with authorities under the Faceless mechanism.

The candidate should have at least 1 year of direct tax experience, preferably with a CA firm or consultancy, and be available for a Monday to Friday schedule from 10:00 to 19:00.

Qualifications

• Minimum 1 year of direct tax experience, preferably with a CA firm or consulting firm.
• Working days: Mon to Fri, 10am–7pm.

Responsibilities

• Administer direct tax compliance including corporate and individual tax returns, transfer pricing, and related filings.
• Review and assist in assessments/re-assessments and in search and seizure proceedings.
• Assist in preparing appeals before CIT(A) and ITAT under Faceless mechanism and before authorities.
• Prepare submissions for penalties, stay and prosecution under Faceless mechanism.
• Provide litigation support to senior counsels before Tribunal, High Court and Supreme Court.
• Assist in filing E-TDS returns and witholding tax compliance.
• Analyse withholding tax implications for cross-border transactions.
• Advise on international tax issues and corporate tax matters, including business structuring.
• Work knowledge of DTAA with Multilateral Instrument; assist in cross-border tax matters.
• Support practice management by preparing proposals.

Education

CA

Job description

Responsibilities

• Administer all direct tax compliance processes, including corporate tax returns, individual tax returns, etc., transfer pricing and related certifications and filing of forms
• Review and help in the preparation of details/submissions for assessment, re-assessment and search and seizure proceedings
• Working knowledge of survey, search and seizure proceedings
• Assist in preparing appeals to be filed before CIT(A) and ITAT-Both under the Faceless mechanism and before jurisdictional authorities.
• Aid in preparing submissions before appellant authorities under the Faceless mechanism and before Jurisdictional authorities.
• Help in litigation support by assisting Senior Counsels in preparing and representing appeals before Tribunal, High Court and Supreme Court.
• Assist in preparing submissions for the penalty, stay and prosecution proceedings under the Faceless mechanism and before Jurisdictional authorities.
• Representation before tax and appellant authorities.
• Assist in preparing, reviewing and filing E-TDS returns and having a hands-on practice for all withholding tax compliances.
• Analyse withholding tax implications for various types of transactions, including cross-border transactions.
• Support in advising on international tax issues, and corporatetax matters, including business tax structuring
• Should have a working knowledge of DTAA read with multilateral instruments and assist in tax issues relating to cross-border transactions, permanent establishments consequences, inbound and outbound tax matters, repatriations, etc.
• Supporting practice management initiatives like preparing proposals

Qualifications

• Chartered Accountant - CA
• Exp.: min 1 year in Direct Tax (preferred worked with CA firm or a consulting firm)
• Working Days / Time: Mon to Fri (5days) (10am - 7pm)