Senior Associate / Assistant Manager - Direct Taxation

BDO in India; Bengaluru; On-site; INR 600,000 - 1,200,000; Full time

Job summary

An established industry player is seeking a Senior Associate in Direct Tax to join their dynamic team. This role involves providing specialized tax advice, preparing corporate tax returns, and ensuring compliance with the Income Tax Act. You'll work closely with clients to deliver outstanding service and assist in various tax matters, including transfer pricing and withholding tax. If you are a Chartered Accountant with a passion for tax and client service, this is an exciting opportunity to grow your career in a supportive and knowledgeable environment.

Qualifications

• 1-4 years of experience in Direct Tax, with a CA qualification.
• Strong knowledge of Income Tax provisions and compliance.

Responsibilities

• Prepare and vet returns for corporate and non-corporate assessees.
• Assist in tax liability computation and filing corporate tax returns.
• Provide advisory on domestic and international taxation matters.

Skills

Direct Tax Knowledge

Income Tax Act Provisions

Client Communication

Tax Compliance

Transfer Pricing

Team Management

Education

Chartered Accountant (CA)

Job description

BDO India LLP is the India member firm of BDO International. BDO India offers strategic, operational, accounting, tax & regulatory advisory and assistance for both domestic and international organisations across a range of industries. We are led by more than 250 Partners & Directors with a team of over 5000 professionals operating across 11 cities – Ahmedabad, Bengaluru, Chandigarh, Chennai, Hyderabad, Goa, Kochi, Kolkata, Mumbai, New Delhi-Gurugram and Pune. We take pride in our service portfolio on the backing of a rich blend of experience and expertise, bringing to fore a work culture that is both client-centric and knowledge driven. Our focus on delivering exceptional client service is backed by a partner driven approach to offer tailor-made solutions ensuring quality excellence & time efficiencies.

About Direct Tax

We at BDO India, provide specialized and experienced corporate and international tax advice. Driven by helping our clients’ business and achieving their desired objectives efficiently, our qualified and highly experienced team of tax professionals combine technical knowledge with experience to deliver value to every engagement.

Details:

Position Title - Senior Associate

Department - TRS – Direct Tax

Experience - At least 1-3 years of relevant experience into Direct Tax

Qualification - CA

Core Direct Tax Role & responsibilities:

• Working closely with team manager and articles
• Ensuring that projects are completed efficiently within the budgeted time and cost.
• Technically sound and well versed with provisions of Income Tax Act, 1961
• Preparing and vetting return of incomes for corporate and non corporate assesee
• Knowledge of Double taxation avoidance treaty and preparing form 15 CA/CB.
• Providing advisory over domestic / International Taxation / Transfer pricing matters.
• Drafting submissions for assessment proceedings / transfer pricing proceedings / compliance notices and appearing before assessing officer and various other authorities

Details:

Department - TRS – Direct Tax

Experience - At least 2-4 years of relevant experience into Direct Tax

Qualification - CA

Core Direct Tax Role & responsibilities:

• Assist in computing monthly withholding tax liability, preparation and filing of quarterly withholding tax statements
• Assist in preparing lower withholding tax application
• Assist in preparing and filing corporate income tax return
• Representation and litigation support including income tax assessment and appeal; Drafting submissions for assessments/appeals
• Ability to discuss basic technical issue, ask appropriate issues and gather relevant information from the client. Develops rapport with the lower levels of client management; response in a timely manner, displays commitment to outstanding client service.
• Knowledge of Double taxation avoidance treaty and advising on withholding tax applicability.
• Networking & Identification of opportunities-Begins to identify new opportunities for existing clients and communicates to the team manager. Networks internally within the peer group and other levels in the firm in order to gain an understanding of issues that may impact issues with his clients.
• Experience in income tax, corporate tax and international tax compliance
• Team management
• Ensuring that projects are completed efficiently within the budgeted time and cost.
• Good and effective communication skills.

Seniority level

Mid-Senior level

Employment type

Full-time

Job function

Finance, Accounting/Auditing, and Consulting

Industries

Accounting, Financial Services, and Business Consulting and Services