CA Fresher - Nariman Point

About G. P. Kapadia & Co.:

The firm M/s G. P. Kapadia & Co. is a chartered accountants partnership firm and members of The Institute of Chartered Accountants of India. It has a staff strength of 110 The firms underlying aim is to provide an integrated service to its clients covering Audit & Review, taxation, corporate advisory, foreign exchange regulation, management information systems and human resource management.

JOB PROFILE FOR TAXATION

PRIMARY:

Tax Compliance:

• Preparing and reviewing return of income for corporates and non-corporates
• Preparing and reviewing 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-corporate entities
• Repatriation/Remittances (Form 15CA/15CB) in case of non-residents

Tax Litigation and Representation:

• Attending to the assessment proceedings of various clients
• Attending to the penalty and stay proceedings
• 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.

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 updating by attending educational workshops
• Reviewing professional publications by BCAJ, WIRC, ICAI, Income tax Review of CITC etc.
• Reading books like commentary books, ITR, SOT, ITD etc.
• Participating in professional groups

DESIRED CANDIDATE PROFILE:

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