Conglomerate
10 - 13 Years
0.0 Lacs - 0.0 Lacs
Delhi
Others
Chartered Accountant
Job description
Job Title: Manager/ Sr. Manager Department: Corporate Taxation Function: Family Office Reporting to: DGM, Finance Brief about the Job The professional will be a part of tax team of Shareholders Office and will be responsible for preparation of submissions for assessments, filing of Income Tax Returns and GST Returns, preparing monthly, quarterly and annual MIS for senior management. Deliverables (Key responsibilities) Preparation of Income Tax Returns for Companies, Individual, Firms, Trusts. Role Requirement:
Coordinate and finalization of Tax Audit and Transfer Pricing Audit from the tax perspective
Filing of Tax Audit reports, TP Certificate, Income Tax returns, TDS returns, GSTR 1, GSTR 3B, GSTR 9C etc
Prepare for the matters before AO, filing an appeal before the TPO, DRP, CIT (A
Follow up for the demand rectifications and refund application with Tax Authority.
Monthly litigation report for direct tax matters and monthly statutory payment and reconciliation thereof
Coordinating & preparing Form 15CB and Form 15CA over the IT website for foreign remittance
Consolidate the Monthly MIS data including monthly tax computation and deferred tax on a monthly & quarterly and annual basis.
Corporate Tax Advisory for strategic issues and complex tax matters including business reconstruction.
Due Diligence on international tax issues such as Cross Border Transactions, DTAA aspects, Withholding Tax, Transfer Pricing, Permanent Establishments
Drafting letters & correspondence for Income Tax department.
Drafting of opinions to be given on various direct tax issues including doing in-depth study of the matter, etc.
Preparation of legal and factual submission for filing and representation before assessments & E- Assessment Authorities in regular assessments, re-assessments etc.
Chartered Accountant with around 10 years of post-qualification experience.
Candidates with Direct Tax background a must
Expert technical knowledge in terms of understanding legislation
Excellent written and Verbal Communication & Presentation Skills
Strong Interpersonal and leadership skills
WB Local Audit Department
LIC Co.
Trading Co.
Manufacturing Major
Right Path