Manager – Taxation

Responsibility:

i.       Income Tax payments and filing of various returns including assessment –

1.       Calculation of advance tax and payment thereof.

2.       Review of monthly TDS payable based on reports/data extracted from systems considering statutory guidelines

3.       Preparation of data for quarterly TDS Return and filing the same with in prescribed time line.

4.       Timely filing of income tax return and other returns like TDS, Annual information Return, 15G/H, SFT etc.

5.       Revision of TDS returns as and when required

6.       Preparation of submissions for filing with various authorities for assessment like Assessing Officer, CIT (A), ITAT.

7.       Filing of various appeals as and when required.

8.       Indirect Tax payments and filing of various returns

             ii.       Maintenance & Reconciliation of Taxations GLs

1.       Extracting of various report and reconciling the same with the General Ledgers and report discrepancies to IT department for resolution of the same. For e.g. GST, ITC, GST payable and TDS report etc.

2.       Monthly payment of indirect taxes and filing of various returns on timely basis including ISD return

·         Result oriented & Persistent

·         Analytical/planning/Detail Orientation

·         Communication and presentation skills

·         Customer centric Orientation

·         Ethics