| 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 | |