Direct Tax Executive

G P Kapadia & Co; Mumbai; On-site; INR 400,000 - 700,000; Full time

Job summary

G P Kapadia & Co in Mumbai invites qualified tax professionals to join our Tax Compliance and Advisory practice. The role focuses on preparing income tax returns for corporates and non-residents, DTAA analysis, cross-border transactions, and handling TDS, advance tax, and TEC/LDC applications.

You will supervise junior staff, assist in assessments and DRP proceedings, respond to tax notices, and provide domestic and international tax advice to clients, including banks.

Qualifications

• Technically sound with basic Income-tax provisions.
• Excellent communication, presentation and drafting skills.
• Team player with proactive and results-oriented approach.
• Good working knowledge of computerised environment and filing in soft copy.
• Self-driven and highly motivated to deliver client-focused results.

Responsibilities

• Preparing return of income for corporates and non-corporates.
• Preparing return of income for non-residents including DTAA analysis and cross-border transactions.
• Preparing and reviewing TDS and advance tax compliances.
• Preparing TEC/LDC applications before Income-tax authorities.
• Preparing and reviewing Tax audit reports for corporates and non-corporates.
• Handling accounting and taxation for corporate and non-corporate entities.
• Repatriation/remittances (Form 15CA/15CB) for non-residents.
• Attending assessment proceedings, penalties, stay proceedings, and tax notices.
• Liaising with tax department authorities; drafting submissions for appellate/DRP matters.
• Advising on domestic and international taxation matters; assisting banks with tax issues.
• Attending appellate/DRP proceedings; preparing tax status reports.
• Supervising article assistants; handling rectifications and day-to-day queries.
• Preparing and sharing tax and legal updates; conducting training for the team.

Skills

Tax knowledge

Communication skills

Team player

Documentation & filing

Self-driven

Job description

A. PRIMARY:

Tax Compliance:

JOB RESPONSIBILITIES :

• Preparing return of income for corporates and non-corporates
• Preparing return of income for non-residents including various tax treaty analysis (DTAA) and cross border transaction analysis
• Preparing and reviewing TDS and advance tax related compliances
• Preparing application before Income-tax authorities for Tax exemption certificate (TEC)/Lower deduction certificate
• Preparing and reviewing Tax audit report for corporates and non-corporates
• Handling accounting and taxation aspects of corporate and non-corporateentities
• Repatriation/Remittances (Form 15CA/15CB) in case of non-residents Tax

Litigation and Representation:

• Assistance in attending to the assessment proceedings of various clients
• Assistance in attending to the penalty and stay proceedings
• Assistance in attending to various tax notices received by the clients
• Visiting and liaising with the tax department authorities for tax related matters of the clients
• Drafting and preparing submissions and paper books for matters before various appellate authorities/Dispute Resolution Panel.

Tax Advisory:

• Assisting Seniors for detailed research on technical and legal issues in the appeal/assessment matters.
• Advisory for domestic / International Taxation matters
• Assisting Seniors for advisory to various Banks for tax related matters
• Assisting Seniors for attending appellate/DRP proceedings
• Preparing tax status report

B.

SECONDARY:

• Supervising and guiding article assistants
• Follow up for rectification applications and pending refunds of various clients
• Supporting the tax team in day-to-day assignments
• Solving day to day queries of client
• Preparing and sharing tax and legal updates and conducting training sessions for team
• Assisting Seniors in preparing standards

LEARNINGS :

• Technical updation byattending educational workshops
• Reviewingprofessional publications byBCAJ, WIRC, ICAI, Incometax ReviewofCITC etc.
• Reading books like commentary books, ITR, SOT, ITD etc.
• Participating in professional groups

DESIRED CANDIDATE PROFILE :

• Technically sound and well versed with basic provisions of Income-tax Act.
• Excellent communication, presentation and drafting skill
• Should be a team player with a proactive and result oriented approach
• Good working knowledge a computerised environment and should be comfortable in doing filing and documentation in soft
• Should be self-driven and highly motivated