Associate Direct Tax• Computing and advising monthly withholding liability of companies.• Preparation of quarterly withholding statements and annual withholding certificate for salary deductees.• Preparing income tax computations of companies and filing their income tax returns.• Computing advance tax liability of the companies.• Handling scrutiny assessment proceedings viz. responding to notices received, preparing subsequent submissions and attending hearings.• Filing of NOC application for inbound expats at the time of departure after completion of India assignment.• Providing assistance to the companies in getting outstanding demand deleted, preparing rectification and refund applications for the companies• Analyzed TDS notices (in relation to 24Q, 26Q, 27EQ, 27Q) received by client and taking appropriate decision to quash the demand• Analyzing tax implication on various foreign remittances and preparing Form 15CA & CB for the same.• Advising clients by preparing memo on various issues viz research on existence of PE, analysis of FTS transaction, etc.• Conducted Due Diligence in M&A deals.

 INCOME TAX• Representing and assisting clients before IT authority.• Handle appeal proceeding before CIT(A)• Providing consultancy services to clients related to Direct taxation issues including queries related to DTAA (U.S.A and Singapore)• Tax planning of various clients including NRI• Handle TDS compliance work and prepared TDS return.• Making report on Tax Compliance for various clients.• Making presentation on MAT and TDS. INTERNAL AUDIT• Plan, organize and carry out the internal audit function including the preparation of an audit plan which fulfils the responsibility of the department, scheduling and assigning work and estimating resource needs.