General Manager - Direct Tax - CA

Role - GM ,Direct Taxation

Location - Corporate Office -Pune

Education Qualifications / Background:

- Chartered Accountant, Handled Direct tax function of similar size company

- SAP Knowledge & Manufacturing Sector background

Technical/ Functional Expertise:

- Good understanding of Accounting Standards.

- End use Knowledge of SAP.

- Expert Knowledge of Direct tax laws

- Systematic planning and advanced use of excel, word, power point.

- This role is primarily responsible for Direct tax compliances of DFPCL/STL/PCL and other small companies handled.

Key Accountabilities Major Activities/ Tasks:

- Income Tax Advance tax, Annual Return - Estimation of Annual income.

- Collation of data for annual return, For DFPCL, MAL

- Income Tax Audit - Co-ordination with Auditor for Tax Audit for DFPCL and STL

- Assessments - Handling the assessments including transfer pricing assessments

Appeals:

- Appeals - Co-ordination for appeals Reconciliation of GSTR2A with ITC

- Track the litigations Track the litigation and Co-ordinate with counsel