Dare to make an impact?
YOUR ROLE
- Collation of relevant data & Preparation of Tax Audit Report (Form 3CD) along with annexures for and liasioning with Auditors for smooth completion of Tax Audit
- Collation of relevant data & Preparation of Transfer Pricing Audit Report (Form 3CEB) along with annexures for and liasioning with Auditors for smooth completion of Transfer Pricing Audit • Co-ordinating with Transfer Pricing auditor for finalising the TP Study Report
- Computation of Income tax provision and deferred tax working • Assistance in compilation of data and preparation/e-filing of Income tax returns.
- Assistance in data collation for Corporate tax assessments.
- Collating / Handling Transfer pricing documentation and assessments.
- Timely completion of the Quarterly/Annual Global Tax Reporting
- Drafting reply/appeals against show cause notices/assessment orders issued by Income Tax department.
- Representation/ Follow up with the Income Tax Department for Refund Orders, Rectification Orders, Effect Orders etc
- Preparation of Income Tax Contingent Liability Schedules along with corresponding documentation
- Be an in-house Tax expert advising on tax matters/issues raised from time to time
- Effective communication within the organization to ensure tax and regulatory compliance
- Conducting tax awareness sessions for accounting & business teams. • Advising on new projects with reference to corporate tax implications.
- Checking of transactions and invoices for ensuring appropriate TDS deduction (Accuracy Check)
- Ensure timely payment and filing of TDS returns
- Resolving queries relating to TDS as well as issues generating in TRACES
- Downloading Justification / Default reports from TRACES & revising TDS returns to eliminate the corresponding tax demand for TDS defaults
- Downloading TDS Certificate (Form 16A) & issuing the same to all vendors.
