Tata Capital - Manager/Senior Manager - Controllership - Tax - Shared Services

Business Vertical :

Shared Services Department : Finance controllership

Taxation Designation : Manager / Senior Manager

Line of Business : Shared Services Proposed Immediate Superior (Designation):

Associate Vice President Grade : M3/M4

Key Objective of the Job :

Corporate Taxes :

- Advance tax computation and deposit on or before 15th of the last month of the quarter.

- Compilation of details for Tax audit of TCL and its subsidiaries and attending tax audit queries.

- Compiling documentation/details for Domestic Transfer and International Transfer pricing.

- Preparing tax computations for filing annual income tax and wealth tax returns.

- Assisting in compilation of details for Income Tax assessments/ appeals.

- Obtaining lower TDS rate certificate u/s.197.

- Replying the income tax notices seeking details/attachments etc.

- Ensuring filing of Annual Information Returns.

- Quarterly income tax working and tax slides for board meetings.

- Compiling monthly Tax tracker.

- Calculating deferred tax assets/liabilities for financials.

- Computing contingent tax liability.

TDS liability compliances :

- Coordinating with TBSS team for monthly TDS remittance on due dates.

- Coordinating with TBSS team for quarterly filing of TDS returns on due dates.

- Issuance of TDS certificates quarterly basis before due dates.

- Review of TDS on payments to non-residents.

- Handling TDS queries raised by various departments.

TDS on income :

- Collecting TDS certificates from various departments.

- Ensuring collation of TDS claim data for ROI.

- Reconciliation of TDS certificates with ATS site and books of accounts using TDS recon tool.

- Follow up with Operations team for pending TDS certificates/ ATS credit.

Educational Qualification :

- Chartered Accountant

Desired Experience :

- Minimum two years of experience in direct tax

Other desired attributes :

- Should be good at oral and written communication.

- Should have good interpersonal skills.

- Should be hard working.