About B S R & Co. LLP
Designation: Senior
Location: Kolakta
Roles and Responsibilities
- Adhering to clients corporate tax compliance timelines as per statute (assessments, filing of returns, etc.)
- Engaging in corporate tax mandates for clients
- Engage in technical research on latest case laws and circulars
- Preparing memos & presentations for advisory assignment
- Assistance in preparing submissions for the clients for scrutiny assessments, rectification / stay application, appeal to be filed with the Commissioner of Income-tax and Income-tax Appellate Tribunal
- Assistance in representation before the Tax authorities and following up with the tax authorities for rectification / stay applications / refund orders of the clients
- Assistance in review of tax provisioning and tax audit finalization for audit clients
- Understanding of various tax treaties and application of relevant articles of the treaty in finalising tax returns / advisory engagements.
- Developing and demonstrating strong technical knowledge
- Ensure timely billing is done for the clients and Ensure client trackers, billing trackers, are upto date and provide real time updates
- Follow ups with clients for timely payment and TDS certificates
- Compliance with firms internal risk management policies and client administration
- Assisting in preparing letter of engagement with the clients and ensuring timely preparation of time spent for the clients and invoicing and collection
- Ensure proficiency with firms internal tools and technologies to upload client deliverables, etc
- Assist in filing /document management from an internal review perspective.
- Coaching/ developing junior members on the concepts of corporate tax
- Provide assistance to seniors in business development
- Making presentation on current topics in internal trainings
- Attend external trainings and keep updated with the latest developments
- To actively participate in Firms CSR activities
Job Specifications & Requirement
- Qualified CA wth 1-2 years of post qualificaiton in Direct Tax
- Strong analytical ability
- Excellent communication and presentation skills
- Client relationship management
- Experience in working in a regulatory environment and exposure in corporate tax, corporate law, FEMA and SEBI would be an advantage
Equal employment opportunity information