Perform filing and ensure compliance of monthly, quarterly, half yearly and yearly returns under Direct Tax.
Prepare Tax payment Challans and ensuring the TDS payments happening within the timelines/due dates and accounting the payment entries in ERP.
Preparation of TDS returns (Form 26Q, form 27Q) for Filing of TDS returns on quarterly basis
Review of general ledgers for Tax balances and reconciliation with returns
Checking Income tax portal for latest form 26AS and updating books of accounts on Quarterly basis.
Using analytical abilities, research issues in tax laws that include a variety of viewpoints and interpretations.
Checking income tax portal for any notices received from the department and drafting the responses for review.
Build and maintain a favourable position based on facts compiled to legally minimize tax burden. This applies to filing tax returns, responding to in-house questions, and resolving department queries.
Filing of various tax returns, filings, and response to notices. Ensure 100% compliance with tax laws and payment requirements.
Manage any other tax related matters.
Financial Operations
Manage accounts related to Direct Taxes & its accounting for the group entities.
Identify Risks & escalate for mitigation plan.
Liaising with internal and external auditors for providing data and information required for various audits and complete the same in-time