Manager - Direct Taxation - CA

Manager Direct Taxation

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

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

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

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

- Preparation of response/details for scrutiny cases.

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

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

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

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

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

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

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

Qualification And Experience:

1. CA with Strong knowledge of direct tax laws and regulations.

2. Experience in tax planning and compliance.

3. Excellent analytical and problem-solving skills.

4. Attention to detail and accuracy.

5. Ability to effectively communicate complex tax concepts to non-tax professionals.

6. Analytical and problem-solving skills.

7. Attention to detail.

8. Excellent communication skills.

9. Ability to work under pressure and meet deadlines.

10. Solid knowledge of tax software and ERP systems.