Direct Taxation Role - CA/CMA

Direct Taxation

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

2. Preparation of Income tax computations and filling with Income Tax (Along with external consultant)

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

4. Preparation of Advance Tax on quarterly basis for all group legal entities.

5. Preparation of response/details for scrutiny cases.

6. Appear before Income Tax authorities for assessments and scrutiny cases.

7. Review of applicability of TDS as per Income Tax act, rules and DTTA as and when required.

8. Reconciliation of TDS with 26 AS and take necessary action to reconciles to maximum.

9. Review of monthly TDS data basis which payment to be made to IT authorities and review of data for Quarterly TDS returns.

10. Prepare Balance sheet reconciliation for each account balance allocated and get it reviewed on monthly basis.

11. Assist team in filling GST returns for monthly compliances. (With the help of one of Big 4)

12. Assist team in other GST related compliance like annual return, 2A reconciliations etc.

- NEED ONLY CA OR CMA QUALIFIED