Direct Tax - 4 to 6 years Experience
1) Preparation and filling of annual income tax returns of companies /firms /individuals /trusts
2)Review and final of draft audited Annual Financials Statements and provision of Tax according to Ind-As and Tax audit reports and other forms related to Indian Tax Compliance.
3) Review and preparation of Details /Documents for faceless assessment and attending before Income Tax authorities for Tax various assessments . appeal effect /rectification Tax refunds etc
4) Review and preparation of paper books / judgement / case laws for filling and attending before CIT (A) /DRP /ITAT
5) Good knowledge of Indian Income Tax laws to resolve various tax quries /issues related to tax matters and advising
6) Working experience in an International Tax Environment and good knowledge of DTAA and Various cross border withholding tax issues /queries .
7) Good Knowledge of new income Tax rules and amendments i.e. ICDS ,GARR and income tax provision according of new accounting standards i.e. Ind AS and new companies act rules etc
8)Knowledge of transfer pricing compliance in India along with transfer pricing documentation and transfer pricing assessments and litigation.