Direct Taxation Manager - CA

Job Description

Role - Direct Taxation Manager Location - Fort, Direct Taxation. Supporting hands for GST Implementation. Advance tax & deferred tax working. Handling Assessment at DRP / CIT (A)/ITAT with the consultant. Preparation of Contingent and CARO Schedule. Finalization of Annual Accounts. Transfer Pricing Audit & Documentation IFRS reporting at a group level. Preparation & Analysis of Monthly MIS reports. Liasoning with Statutory Auditors and Internal Auditors Implementation of Internal Financial Control Month-end closing - Provision entries. CBCR and Master File compliance. Monthly Revaluation working for foreign receivable & payables. Treasury Reports Secretarial Compliance Preparation of Individual budget template cost center wise. Review the budget submission by respective departments Preparation of consolidating budget file for management approval. Monthly Monitoring Budget v/s Actual Preparation & Analysis of Cost Center Wise Expenditure Budget V/s Actual. Preparation & Analysis of MIS reports. Preparation of Monthly budget plan & analysis. Capex Budgeting. Preparation of Inventory Level charts/ageing & analysis. Preparation of CWIP details & analysis. DSIR compliance. Preparing and filing Income Tax Returns for Individuals, Firms, and Companies Ample exposure in advance tax planning, tax planning of various entities and preparation as well uploading of E-Returns and E-TDS matters Have a good knowledge of preparing submissions for Assessment Proceedings, CIT (A) and ITAT Handling a fixed assets module in CA qualification compulsory (ref:iimjobs.com) Show more Show less