Assistant Manager F&A-Direct Taxation

CA droputs/semi qualified CA's preferred.

1. Quarterly Advance Tax computations and remittances.
2. Tax Deducted at Source (TDS) / Tax Collected at Source (TCS)-Ensuring the Verification, remittance and issuance of Certificates.
3. Quarterly Income tax computation, Deferred tax computation and Effective Tax reconciliation for the premier Group on account of Quarterly Audits.
4. Completing Tax Audits of all companies of Premier Group
5. Annual Income-tax Return (ITR)
6. Transfer Pricing Compliance (for international/domestic related-party transactions)
7. Tax Audit under Section 44AB
8. Statement of Financial Transactions (SFT) / Annual Information Return (AIR)
9. Notices, Assessments, Appeals and Compliance with Assessing Officer
10. Respond to notices, provide documents, attend assessments, file appeals/rectification as needed.
11. Record-keeping and Retention
12. Dividend Distribution Tax / Dividend Tax compliances
13. Compliance related to Section 194N/194Q/194-IA/194-IB etc.
14. Withholding obligations for cash withdrawals, purchases of goods, immovable property, rent, etc.
15. Corporate-specific compliances
16. Minimum alternate tax (MAT) compliance, book-profit adjustments, dividend distribution adjustments, board resolutions for tax matters.
17. Reporting under Faceless Assessment/Appeal procedures
18. Following up and getting Section 281 Certificate
19. Attending Tax hearings and strategic tax planning
20. Filing other necessary forms as required.