Manager (CA) - Direct Tax - Corporate Office - Bhopal

Role & responsibilities

1. Calculate of Corporate tax , MAT deferred tax Liability, Corporate tax Planning

2. Filing of online Income tax returns, forms, Appeal,

3. Handling Income tax Assessments, Appeals, , to prepare all types of submissions

4. Reply of the User Department Queries Related to Income tax applicability and LAW position for any company specific subject

5. Handling of Promotors Individuals Returns/ Computations/ tax Planning/ Advance taxes

6. Psreparation Of Monthly TDS / TCS Working And Checking Against LDC and All Exemption With Section Wise

7. TDS / TCS Tax Liability Monthly Payment

8. All Direct Tax GL - TDS, TCS, PF, ESIC, PT , LWF Matching And Reconcile With Monthly Basis

9. TDS / TCS Quarterly Return working ( 26Q , 27EQ , 27Q And 24Q) And Data Checking / Reconcile With Book And Filling Return with out Fail Due date

10. Quarterly Basis - 26AS Reconciliation Matching with Our Books

11. Quarterly TDS Certificate Issue Our Supplier

12. Month Closing Activity - Tax GL Scrutiny And Correction

13. Maintaining Compliance calendar on day to day basis

14. Handling Litigation of any sort of Ongoing matter