Job Description

Qualification    : Inter CA

Experience       : 5 years in taxation mainly in Manufacturing Companies

Direct Tax ( For Group of Companies)

• Withholding Tax
• Knowledge of withholding tax applicability
• All withholding tax related compliances
• 26AS / IAS reconciliation on periodic basis
• TDS Calculation of employee and Filling Return
• Other TDS/TCS provision and compliance with filling of returns
• Communication/correspondence with Clients or customer or vendor for TDS and TCS Matter

Transfer Pricing ( For Group of Companies)

• Base work of annual transfer pricing related compliances
• Support in transfer pricing assessments
• Statement preparation for annual audit /assessment
• Interaction with TP auditor

Corporate Tax ( For Group of Companies)

• Advance Tax computation and payment within statutory timeline
• Collating and compiling information related to corporate tax computation
• Support on Corporate tax return preparation and submission

 

Indirect Tax ( For Group of Companies)

• GST computation, analysis of ITC
• GST compliances for all the States
• GST RECO on monthly basis
• Annual GST audit by third party on time
• VAT/CST assessment preparation and interact with consultant
• Support in litigation handling
• Monthly, Quarterly and Yearly filling of returns

 

General – Others  ( For Group of Companies)

• Proper accounting entries related to taxes
• Tax part clearance under all the audits – Statutory, Tax, GST, TP, IAD, Audit by Government agency etc)
• Interaction with consultants for basic work
• Maintain litigation and compliance tracker.
• Track on changes in law
• Give advisory on tax
• Help in Finalisation of books of accounts and Yearly Tax Audit Report under Income Tax Act.
• Reply of queries raised by statutory auditors.
• Other activities assigned by seniors.