Manager / Senior Manager - Taxation

Direct tax

• Ensuring and monitoring P & L scrutiny for TDS compliance across all branches of Shalby Limited
• Ensuring processing of TDS return details of other units and consolidating file for all units.
• Validating TDS payment unit wise.
• Ensuring timely TDS filing.
• Income tax assessment consultation for Shalby.
• Ensuring preparation and filing TDS return for subsidiary company.
• Ensuring correct calculation and recovery of employee TDS.
• Imparting training to units for preparation of data.
• Ensuring and validating error free process.
• Validating payment of Advance tax
• Meeting IT officers whenever required
• Handling unit queries
• Dealing with consultant
• Ensuring income tax assessment.
• Conducting all required procedures and prepare all data as asked by IT office.

Tax Audit

• Timely completion of tax audit
• Coordinating with auditors for filing of income tax return
• Liasoning with auditors for compliance of notices from departments
• Ensuring submission application under section 17(ii)(b) to the department
• Ensuring preparation of calculation of deferred tax

Accounting & Others

• Coordinating in making financial statements of the company
• Making of financial statements for subsidiary company
• Calculation of depreciation as per Companies Act 2013
• Accounting for amalgamation or merger with other hospital as per IND AS 103
• Liasoning with other team members to solve audit queries
• Conducting service tax.
• Providing Statutory MIS related to taxation for monthly review.
• Advising in any legal case related to taxes.
• Preparing data for such legal cases.
• Be aware of all the sections related to taxation and advising as and when required.
• Making unit accounts team aware of taxation laws and penalties associated with it due to delay in compliance

Indirect tax

• Ensuring timely filling of GST
• Ensuring monthly return filling of GST.
• Conducting GST Audit.
• Dealing with complications arising in taxation.