Audit & Direct Tax Compliance Manager in Ghaziabad

Key Responsibilities

• Prepare and file corporate income tax returns (including Form ITR-6 or applicable) within statutory timelines
• Ensure timely payment of advance tax, TDS, and other tax liabilities
• Handle computation of taxable income as per Income Tax Act, including disallowances, deductions, and MAT/AMT where applicable
• Monitor and ensure compliance with all provisions under the Income Tax Act, 1961
• Prepare and reconcile tax provisions as per books vs tax computation
• Manage tax assessments, respond to departmental notices, and represent the company before tax authorities when required
• Ensure compliance and timely filing of TDS returns (Form 24Q, 26Q, etc.) and issuance of TDS certificates (Form 16/16A)
• Coordinate with external auditors for statutory audit and tax audit processes
• Prepare audit schedules and financial data for audit purposes
• Ensure timely and accurate filing of tax audit report (Form 3CD) with all annexures
• Assist in internal audit processes and ensure corrective actions are implemented
• Review and implement internal controls relevant to financial reporting and tax compliance
• Maintain updated documentation of tax positions, working papers, and audit trails
• Prepare MIS reports on tax compliance status, pending matters, and tax positions for management
• Monitor changes in tax laws and regulatory guidelines and assess their impact on business
• Liaise with tax consultants and legal advisors for complex tax positions and litigations
• Identify tax-saving opportunities within the legal framework
• Support management in decision-making by providing insights on the tax implications of various transactions