Senior - Tax CIT

• Adhere to clients' corporate tax compliance timelines as per statute (assessments, filing of returns, etc.) under the Commissioner of Income Tax (CIT) framework.
• Prepare submissions for clients for scrutiny assessments, rectification/stay applications, and appeals to be filed with the CIT and Income Tax Appellate Tribunal (ITAT).
• Represent clients before tax and appellate authorities and follow up on rectification, stay applications, and refund orders.
• Provide advice to clients on corporate tax laws, CIT-specific regulations, and other statutory requirements.
• Conduct technical research on the latest case laws, circulars, and notifications, and prepare summaries and impact analyses.
• Prepare memos, presentations, and advisory reports for clients on corporate tax matters.
• Coordinate with audit teams and review tax provisioning and tax audit finalization for audit clients.
• Lead and manage corporate tax engagements for clients, ensuring quality deliverables.
• Mentor and coach junior members on corporate tax concepts, statutory compliance, and procedural requirements.
• Attend external training sessions and stay updated with the latest developments in direct tax and CIT regulations.
• Prepare client engagement letters, track time spent, and ensure timely invoicing and collection.
• Review internal documentation and filings for quality and compliance with firm standards.
• Contribute to knowledge management initiatives, including internal presentations and newsletters.
• Build and maintain strong working relationships with key client contacts.
• Actively participate in the firm's CSR initiatives.

Qualifications:

• Qualified Chartered Accountant (CA).
• Minimum of 3-7 years post-qualification experience in corporate tax and direct tax matters, preferably handling CIT assessments and appellate matters.