Deputy Manager- Direct Taxation

Specifications

Experience (in Yrs): 3-4 Years

Industry Preferred: Auto Industries/CA Firm/Manufacturing

Qualifications: CA

Functional competencies:

a. Monitor changes in law, Periodic review of tax compliance protocols, recommend and manage changes

b. Ensuring timely and accurate responses to notices issued by tax department and work closely with Business teams and Litigations teams and Compliances.

c. Responsibility for preparation of draft submissions to be filed before the income-tax authorities during assessment proceedings (direct tax and transfer pricing).

d. Timely and accurate direct tax compliances including but not limited to:

• Timely and accurate filing of TDS and TCS returns
• Timely TDS and TCS computation and deposit
• Advance tax computation and payment
• Preparation of Tax Audit working and co-ordination with tax auditors
• Timely and accurate filing of Annual Income Tax Returns
• Timely compliance to Transfer pricing provisions
• Reconciliation & review of 26AS for TDS to be claimed in the ITR.
• Filing of SFT statement

e. Knowledge of Double Taxation avoidance treaty and preparing form 15CA/CB

f. Candidate shall be responsible for co-ordination with internal departments for data collation and shall also deal with external tax consultants in resolving their queries.

g. Have regular co-ordination with consultant and resolve their query and submit required as per requirement.

h. Prepare Pre & Post Budget impact analysis and submit recommendations for tax policy changes impacting businesses.

i. Any other special projects being assigned by the Management.