Manager- Direct Tax- Mumbai

BDO India; Mumbai; On-site; INR 1,500,000 - 2,500,000; Full time

Job summary

BDO India is seeking a Manager for its Corporate Tax team in Mumbai. You will lead direct tax engagements, assist in filing corporate income tax returns, and contribute to tax planning for domestic and international clients.

The ideal candidate is a Chartered Accountant with 5+ years of corporate tax experience, strong analytical skills, and proven ability to review contracts and assess withholding tax implications. Experience in DRP/ITAT proceedings is a plus.

Qualifications

• 5+ years of experience in Corporate Tax
• CA qualification (Chartered Accountant)
• Experience in corporate tax advisory and return filings
• Familiarity with withholding tax and tax litigations is a plus

Responsibilities

• Assist in preparing and filing corporate income tax returns
• Assist in computing monthly withholding tax liability, and filing quarterly withholding tax statements
• Assist in preparing lower withholding tax applications
• Corporate tax advisory services including judicial analysis and litigation support
• Assist in objections before DRP, appeals before CIT(A) and ITAT, and proceedings before authorities

Skills

Corporate Tax

Tax Advisory

Withholding Tax

Contract Review

Tax Litigation

Education

CA

Job description

BDO is a global network of professional services firms with a presence in over 166 countries, revenue of over USD 14 billion, and experience of over 60 years. Its a leading service provider for the mid-markets with client service at its heart.

BDO India Services Private Limited (or BDO India) is the India member firm of BDO International. BDO India offers strategic, operational, accounting and tax, and regulatory advisory & assistance for both domestic and international organizations across a range of industries. BDO India is led by more than 300+ Partners & Directors with a team of over 10,000 professionals operating across 14 cities and 20 offices. We expect to grow sizably in the coming 3-5 years, adding various dimensions to our business and multiplying and increasing the current team size multi-fold.

Designation: Manager

Experience: 5+ years in Corporate Tax

Qualification: CA

Core Direct Tax Role & responsibilities:

• Assist in preparing and filing corporate income tax return.
• Assist in computing monthly withholding tax liability, preparation and filing of quarterly withholding tax statements!
• Assist in preparing lower withholding tax application.
• Corporate Tax advisory services:
• Judicial analysis
• Analysis withholding tax implications arising out of the proposed transactions
• Contract review from a direct tax perspective.
• Corporate tax litigation
• Assist in preparing objections to be filed with DRP, appeal before the CIT (A) and proceedings.
• Assist in preparing appeal to be filed before ITAT and proceedings.
• Assist in preparing application to be filed before authority of advance ruling.
• Assist in preparing submissions for penalty proceedings, stay proceedings and TDS prosecution proceedings.
• Assist in appearing before tax officer during assessment and re-assessment proceedings.