Direct Tax Assistant Manager

Looking for candidates with experience into Direct Taxation

• Location- Bangalore

• CA PQE of 4-5years into Direct Tax

1. Knowledge in all facets of Direct taxation

Tax Audits

• Compilation and Preparation of details for Form 3CD
• Co-ordinating with Tax auditors and resolving queries to close Tax Audit smoothly.
• Preparation and uploading of ITR-6, ITR7 and ITR 5
• Preparing and uploading various forms like Form 67, 10-IC, 10BD, 10DA etc.
• Preparation of BOP of tax return as soon as returns are filed.

other Direct tax compliances

• Preparing and filing applicable SFT forms
• Assisting in yearly Dividend WHT compliance
• SEBI LODR Reporting on real-time basis

Advance Tax

• Preparation of Advance Tax workings for 4 Quarters
• Preparation of Challans for payment

Quarterly tax provision workings

• Preparation of Provisional Tax Computation and Deferred Tax Computation
• Experience in preparation of Contingent liability statements
• Updating of knock off in all sections of it including, provision, advance tax, TDS etc.
• Preparation and Posting of the Tax Entries
• Preparation of BOP of tax provision as soon as provision calculation is over.

tax assessments

• Knowledge of handling regular assessment notice as well as re-opening and TDS verification proceedings
• Compilation of details and preparing submission against any Tax Notice received on timely manner
• Regularly tracking on-line portal for any notices uploaded by Income Tax Department
• Follow up with tax officers with respect to pending OGEs and 154 or any other required disposal
• Regular tracking of refunds and adjustments thereof. Updating ROI-ROT and demand tracker as soon as orders are received.
• Resolve the time to time query raised by the tax officer and brief to the manager.

TDS opinions

• Providing adequate opinion to internal business unit on any of the TDS opinion asked after approval from manager.

Research and Tax updates

• Must have a complete control over the Tax Research especially on the issues pertaining to the company.
• Regular Tax Updates Budget analysis, Case Laws, CBDT Circulars, Articles, Notifications, CPE Sessions