Assistant Manager/Manager - Direct Taxation - Real Estate - CA/CMA

Direct Taxation - Assistant Manager/ Manager - Real Estate service company

Direct Taxation - AM/Manager

Location: Bangalore

CA/CMA

This is an Individual Role

Responsibilities:

- Tax Planning and overall tax compliance for all group entities.

- Preparation of Income tax computations and filling with Income Tax (Along with an external consultant)

- Calculation of Deferred Tax assets/Liabilities and recording in books.

- Preparation of Advance Tax on a 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 reconcile to the maximum.

- Review of monthly TDS data basis on which payment is 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 the Big 4)

- Assist team in other GST-related compliance like annual returns, 2A reconciliations, etc.