Principal Associate

The position Associate Manager -F&A in GCMBCA division role is to manage the taxation & accounting of the Promoters,

This position reports to EVP-F&A (Family Office)

For Associates Manager - Taxation JD
A) Ensuring GST Compliance for all type of entity.
(1) Verification of GST Data and GST Returns (Monthly, Quarterly, Annually)
(2) ensuring Timely Filing of GST return
(3) ensuring accurate and Timely payment of GST
(4) Resolving the issue related to GST
(5) Preparation of reply for Notice received from GST Departments for
various issue.
(6) Guiding Team member in proper handling of GST related work.

B) Ensuring Timely and accurate payment of Advance tax for all entities.
(1) Verification of Advance tax computation prepared by team member and
guiding them to prepare the same for all the entities.
(2) Preparation of the advance tax computation for some entities for
Paying Advance Tax liabilities.

C) Ensuring compliance relating to TDS for all type of entity
(1) TDS deduction
(2) TDS Return preparation and Filing
(3) Issuance of TDS certificate.

D) Finalisation of Books of Accounts and Filing of ITR of all type of entity.
(1) Verification and preparation of Computation of Income and Financials of
all the entities handled by founder s division and suggesting corrections and
improvements.
(2) Preparation and verification of ITRs of Founders & related entities.
(3) Liasoning with Direct tax team to get all the files verified by them before
Filing of the ITR.
(4) Ensuring timely Filing of Income Tax Returns of all entities.
(5) Preparation of Tax Audit Report in Form 3CD, Form 10B for Trusts
Audit Report wherever applicable and
(6) Liasoning with External Auditor to get the Audit Report filed.

E) Handling of various Income Tax Notices for all type of entity
(1) Handling Scrutiny Notice, Investigation Notice, Foreign Income related Notice
and any other Notices received time to time from IT department.
(2) Preparing Draft Reply for submission to department after collecting
relevant information & Documents.
(3) Submitting Online response / Correction request etc. for various notices
and query after taking consent from Direct Tax Team as per requirement.