Direct Taxation Manager - CA

Role - Direct Taxation Manager

Location - Fort, Mumbai

Responsibilities:

- Direct Taxation.

- Supporting hands for GST Implementation.

- Advance tax & deferred tax working.

- Handling Assessment at DRP / CIT (A)/ITAT with the consultant.

- Preparation of Contingent and CARO Schedule.

- Finalization of Annual Accounts.

- Transfer Pricing Audit & Documentation

- IFRS reporting at a group level.

- Preparation & Analysis of Monthly MIS reports.

- Liasoning with Statutory Auditors and Internal Auditors

- Implementation of Internal Financial Control

- Month-end closing - Provision entries.

- CBCR and Master File compliance.

- Monthly Revaluation working for foreign receivable & payables.

- Treasury Reports

- Secretarial Compliance

- Preparation of Individual budget template cost center wise.

- Review the budget submission by respective departments

- Preparation of consolidating budget file for management approval.

- Monthly Monitoring Budget v/s Actual

- Preparation & Analysis of Cost Center Wise Expenditure Budget V/s Actual.

- Preparation & Analysis of MIS reports.

- Preparation of Monthly budget plan & analysis.

- Capex Budgeting.

- Preparation of Inventory Level charts/ageing & analysis.

- Preparation of CWIP details & analysis.

- DSIR compliance.

- Preparing and filing Income Tax Returns for Individuals, Firms, and Companies

- Ample exposure in advance tax planning, tax planning of various entities and preparation as well uploading of E-Returns and E-TDS matters

- Have a good knowledge of preparing submissions for Assessment Proceedings, CIT (A) and ITAT

- Handling a fixed assets module in SAP.

Requirements:

- CA qualification compulsory