Manager taxation

Preparation of Income Tax Return on yearly basis.

• Handling of Tax Audit & Transfer Pricing Audit .

• Handling Income Tax Assessments & Transfer Pricing Assessment of the company.

• Filing of Appeal before CIT(A) (Form 35) against the assessments order passed against the company.

• Coordination with consultants regarding assessment and appeal (CIT(A)/ITAT/HC) related work.

• Briefing fact to seniors related to assessment proceedings of the company.

• Presenting company before Income tax authority regarding various assessment and other Income tax matters.

• Preparation of submission/response against the various notices received related to Corporate Tax / TDS assessments.

• Preparation of Income Tax notice tracker and tax file for all notices received.

• Analysing the applicability of withholding tax / TDS on various services received from the foreign vendors as per the

Income Tax act or DTAA.

• Preparation of Form 15CA for remittance to be made to foreign vendors.

• Responsible for Filing of Equalization Levy Return (Form 1).

• Responsible for Filing of Statement of financial transactions (SFT) return.

• Reconciliation of 26AS for TDS to be claimed in the annual return.

• Responsible for preparation of Computation of Income of Foreign / Indian Subsidiaries on Quarterly basis.

• Handling of Payment and Tax Compliance in respect of Dividend declared by the Board of the company.

• filing of CBCR & Master file of the Company and foreign subsidiaries.

• Coordinating with bank and consultant for completion of documents before remittance due date.