Job Title: Senior Executive | Global mobility tax | Mumbai | GES - Mobility
JD – Sr Executive
- Qualifications/ Experience
- Semi qualified (Inter CA/Final CA),Bachelor’s/ Master’s Degree in Commerce and experience is mid-size CA firm
- Preparation and filing of individual returns of NRIs and expatriates (inbound and
- outbound)
- Maintaining Tax return tracker
- Preparation of Missing information details for tax return preparation
- Interacting with client service teams/overseas Deloitte offices
- Preparation of challans, downloading and reconciliation of Form 26AS/Annual Information Statement
- Downloading compensation data from technology tools
- Uploading the tax return on the website
- Linking of Aadhaar and PAN
- Preparation of tax forms such as Form 67, form-16
- Preparation of Tax withholding and advance tax calculations
- Drafting of email communication for the employee/client
- Basic knowledge and conceptual clarity on provision relating individual taxes such as
o Residency Rules
o Computation of stay details in India
o Exemptions and deductions from tax and limits under Chapter VI A
o Heads of income and its taxability (Salary, House property, capital gains, Income from other sources.
o Capital gain computation, period of holding and long term and short-term capital assets
Grandfathering clause, etc
o Set-off and carry forward of losses
o Documents required for filing tax return
o Foreign Asset Reporting and Asset and Liability schedule preparation
o Documents required for filing tax return
o Computation of interest u/s 234A, B and C
o Form 67 preparation and uploading
- Quick learning on the job
- Proficient in use of MS Excel, MS, Word, Income tax ITR utilities
- Process oriented and Quality work delivery
- Effective communication and presentation skills
- Should have an eye for details and analytical mindset