Manager/Sr Manager - Direct Taxation - CA - Telecom

Opening with Idea -

Preferred :Big 4

Corporate Location :Mumbai

Function :Finance & Accounts -

Sub Function -:Taxation

Proposed Level: Manager/Sr. Manager-Direct Taxation

Reporting Manager -Designation - GM

QUALIFICATION:

Minimum - Maximum - CA- 2007 and Before (First or Second Attempt only) -

CA- 2006 and Before (First or Second Attempt only)

AGE:Max 35 years

Accountability

To provide assistance in finalization of Tax Audit and preparation/ finalization of Tax Returns to achieve compliance with IT Return requirements under the Income-tax Act, 1961

1. Arranging TAR from tax auditors without significant remarks

2. Arranging MAT certificate from the auditors

3. Preparation and finalisation of IT/WT/FBT returns after discussion with seniors and tax consultants

4. Arranging TDS data/certificate from circles, verification of the same and uploading the same in IT return format

5. Uploading of IT return on IT department’s site and backing it up by a physical filing with IT department

To provide assistance in preparation of assessment submissions and appeal documents to have an IT assessment order with minimal disallowances.

1. Collating information from circles and ensuring that the data to be furnished with the authorities does not have any exposure and submission of the same to tax authorities

2. Maintaining liaison with tax authorities to ensure closure of assessment without significant disallowances

3. Subsequent to assessment, co-ordination with consultants for preparation, finalisation and filing of appeals.

To provide assistance in finalization of application for duty free import licence under served from India scheme to get duty free import licence which can be utilised for payment of custom duty on imports.

1. Collation of data from circles in the requisite format, preparation and submission of the application with Jt DGFT

2. Co-ordination with consultant/direct follow up with Jt DGFT in obtaining these licences

To assist in calculating monthly deferred tax so as to make provision/ proper estimation of liability

1) Co-ordination with circles for details relating to projected book depreciation on monthly basis and consolidation of these details and determination of deferred tax liability to be recognised in accounts at consol level.

To prepare Tax MIS analysis (including Tax update) on monthly basis to meet monthly SLA and to monitor tax compliance at circles

Analysis of Tax MIS on monthly basis and prepare a power point presentation for seniors.