Vacancy for CA in Tata Capital

Designation	Manager
No. of Positions	1
Location	Mumbai
Key Objective	Corporate Taxes: • Advance tax computation and deposit on or before 15th of the last month of the quarter. • Compilation of details for Tax audit of TCL and its subsidiaries and attending tax audit queries. • Compiling documentation/details for Domestic Transfer and International Transfer pricing. • Preparing tax computations for filing annual income tax and wealth tax returns. • Assisting in compilation of details for Income Tax assessments/ appeals. • Obtaining lower TDS rate certificate u/s.197. • Replying the income tax notices seeking details/attachments etc. • Ensuring filing of Annual Information Returns. • Quarterly income tax working and tax slides for board meetings. • Compiling monthly Tax tracker. • Calculating deferred tax assets/liabilities for financials. • Computing contingent tax liability. TDS liability compliances: • Coordinating with E-nxt team for monthly TDS remittance on due dates. • Coordinating with E-nxt team for quarterly filing of TDS returns on due dates. • Issuance of TDS certificates quarterly basis before due dates. • Review of TDS on payments to non-residents. • Handling TDS queries raised by various departments. TDS on income: • Collecting TDS certificates from various departments. • Ensuring collation of TDS claim data for ROI. • Reconciliation of TDS certificates with ATS site and books of accounts using TDS recon tool. • Follow up with Operations team for pending TDS certificates/ ATS credit.
Educational Qualification	Chartered Accountant (CA)
Desired Experience	Minimum two years of experience in Direct tax
Other Desired Attributes	• Should be good at oral and written communication. • Should have good interpersonal skills. • Should be hard working.Clcik here to apply