Manager - Direct Tax - Construction/Real Estate Firm - CA

- CA with 5+ years experience in Real Estate/Construction Industry.

- Compliance with respect to Income tax returns, TDS returns, Monthly Ledger scrutiny, 26QB Returns, estimated profitability for advance tax instalment payments and correction and submission in response to TDS defaults and advance tax notices.

- Preparation of Tax audit reports, gathering the data and workings and verifying it for Income tax assessment purpose, Compliances with respect to 80IBA Exemption such as preparation of separate books of Accounts and complying with remaining conditions.

- Automation of reports such as consolidated filing 26QB returns on behalf of all buyer, implementing ECMS facility to reduce suspense amount by providing unique code for payment, obtaining RBI approval for foreign remittances

- Preparation of monthly MIS working, Trial balance scrutiny, Profitability and collection analysis.

- To perform Financial due diligence of New deals, To check and report any income tax implications on account of amendments in deeds and other documents . Analysis of all deeds, amendments and Supplementary deeds from income tax perspective.