Manager/Senior Manager - Indirect Taxation & Direct Taxation - CA Firm

Manager/Sr. Manager - Indirect Taxation & Direct Taxation - Mumbai - CA firm.

Roles & Responsibilities for Direct Taxation:

- Liasioning and representing company with Tax authorities and consultants

- Verifying monthly TDS / TCS working before payment for TDS

- Verifying the quarterly TDS / TCS return

- Maintaining Monthly MIS on TDS / TCS payment

- Approving entries for all TDS Payment

- Co-ordination with tax consultant for Income Tax related work - Assessments, Re-Assessment, Scrutiny, Show cause notices

- Co-ordinating / follow up with the tax consultant and compiling the data for solving queries w.r.t assessments and notices

- Handling tax audit and filing of Income Tax Return on timely basis.

- Reviewing form 15CA in case of foreign payments

- Reviewing of lower TDS application

- Filing Preliminary response for SFT annual return

- Preparing monthly and quarterly Compliance MIS report for compliance committee meeting

- Well versed with APA agreement and leading the same with tax consultant for MES-I

Roles & Responsibilities for Indirect Taxation :

- Client engagement- respond and resolve within time, Ensure deliverables (technical and non-technical) execution, Responsible for coordination and completion of assigned tasks.

- Good technical skills, Expertise in Indirect Taxation that includes Compliance, Advisory and Departmental representation/Litigation, having both Working knowledge & extensive practical exposure of Indirect Taxation that includes Service Tax, VAT and other state taxes and extensive knowledge of GST. This may include facets of

- Review of monthly tax computations under GST

- GST Annual Return and Audit Report

- Provide GST advice to team members, Customers and Suppliers, advise on tax implications for new business deals etc.

- Handling Indirect Tax Litigations, routine notice, SCNs, departmental audits

- Proactively handle day to day queries from clients

- Ensure timely planning and completion of activities against deadline.