Assistant Manager/Manager - Direct Taxation - BFSI/Consulting Firm (2-6 yrs)
Direct Taxation AM/Manager
Note: This is an Individual Role
- Tax Planning and overall tax compliance for all group entities.
- Preparation of Income tax computations and filling with Income Tax (Along with external consultant)
- Calculation of Deferred Tax assets/Liabilities and recording in books.
- Preparation of Advance Tax on quarterly basis for all group legal entities.
- Preparation of response/details for scrutiny cases.
- Appear before Income Tax authorities for assessments and scrutiny cases.
- Review of applicability of TDS as per Income Tax act, rules and DTTA as and when required.
- Reconciliation of TDS with 26 AS and take necessary action to reconciles to maximum.
- Review of monthly TDS data basis which payment to be made to IT authorities and review of data for Quarterly TDS returns.
- Prepare Balance sheet reconciliation for each account balance allocated and get it reviewed on monthly basis.
- Assist team in filling GST returns for monthly compliances. (With the help of one of Big 4)
- Assist team in other GST related compliance like annual return, 2A reconciliations etc.