Manager - Direct Taxation & Accounts - CA

Managing Tax Audit, Transfer Pricing audit and compliance, Income tax assessment and appeal, Filing of annual returns and other compliances, Monthly Closing and reporting.

Tax Audit

1. Preparation of 3CD report and get them audited

2. Annexure working for 3CD report - specially TDS, statutory dues, consumption, and quantitative recon

3. Woking of 43B schedule

Transfer Pricing audit

1. Preparation of Form 3CEB along with annexure

2. Compilation of Associate enterprise (related party) transaction

3. Benchmark analysis for pricing /profitability

4. Arm's length price analysis

5. Finalisation of TP reports

Assessment Proceedings and Appeal

1. Preparation of submission to AO in relation to assessment notices

2. TP assessment preparation

3. Atteding the assessment proceedings before AO and TPO

4. Coordination with a tax consultant for various submissions for queries raised by the department from time to time

5. Attending the AO office in connection to any summon/notice

6. Preparation and submission of Appeal before CIT(A) and ITAT as and when required

7. Attend the hearing before CIT(A) and ITAT

Reporting and MIS

1. Calculation of income tax liability for the provision

2. Calculation of deferred tax assets and liabilities

3. Year-wise tracker of advance tax and provision against it

4. Maintain assessment tracker

5. Follow-up for refund as applicable

6. Maintenance of records as per the requirement of the Act/Rules and department

Other compliances & reporting

1. Computation of Income and filing of annual return

2. Advance tax working

3. Filing of 3CD and 3CEB online

4. Ensure the compliance of monthly/quarterly and yearly requirements of the income tax act/rules

5. Expat taxes calculation and booking

6. Being 1st point contact for tax consultants

Qualification Required - CA is a must ( preferably 1st 3 attempts)