Manager - Taxation - CA - Manufacturing

Manager Taxation

Qualification : CA or Intern CA.

Role Description :

- Working for payment of Service Tax, Maintaining records of payment of Service Tax

- Working with Transfer pricing consultant to provide the required data for assessments.

- Preparation of computation of wealth tax and filling of return

- Working with Chartered Accountants to collect the certificate and filed forms

- Maintaining and updating of Assessment Files, Preparation of Form 15CA and 15CB.

- Working with Consultant to provide the required data for assessment and appeal proceeding

- Downloading Forms 16/16A and sending to respective vendor/employees after signature

- Preparation of Income Tax Return, Working for filling of TDS Return on quarterly basis.

- Tax Audit, Cost Audit, Direct Taxes: Income Tax, Wealth Tax, Transfer Pricing, Indirect Taxes: Service Tax, Sales Tax, Customs, Excise & Keep updating to Internal Department on regular basis and negotiate with the Consultant for fees etc.

- Valuation Report for allotment of Shares, Actuarial Valuation, Fixed Assets.

- Providing related documents for Cost Audit.

- Providing data to parent company at the time of consolidation of accounts.

- Associate with Tax Auditor for providing the related working for Tax Audit and filling of Returns.

- Dealing with Internal Custom Department for exchange of information as and when required.

- Providing data for Annual Vat Audit and finalize the same

- Working for filling of VAT Return with the Department

- Reconciliation of vendor accounts and follow-up for confirmation/statements.

- Downloading of C-Forms and sending to Vendor after signature

- Working with consultants / Sales Tax Commissioner for providing data and any other requirement.