- Managing TDS & GST compliances including fund forecast and coordinating with accounts payable, accounts receivable & treasury team for timely compliance.
- Advising accounts payable team regarding the applicable TDS sections and TDS rates by analyzing the transactions entered with domestic and foreign vendors.
- Handling tax audits of domestic group entities, i.e, coordinating with finance team, discussions with tax auditor and reviewing the tax audit report.
- Preparation of TDS returns, tax computation, ITR forms and SFT forms.
- Preparation of responses to assessment notice.
- Preparation of deferred tax computation.
- Preparation of schedules required for audit purposes.
- Liaising with external consultants as and when required, with respect to monthly/annual compliances & tax litigations.
- Direct reporting to Senior Manager.
Experience required - CA/CMA fresher with prior experience in Tax or
Non-qualified CA/CMA with 1 to 3 years of experience preferably,
someone who has worked in CA/Audit Firm.
