Taxation Manager

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Greetings !

Qualified CA

Company Profile

Position : Sr. Manager Taxation.

Vile Parle-Mumbai

Chartered Accountant(CA)

Experience

1. Direct Taxation

Tax Compliance & Return Filing

Prepare and file Income Tax Returns (ITR) of the company.

Ensure TDS compliance (deduction, deposit, returns 24Q, 26Q).

Handle advance tax calculations and timely payments.

Reconcile Form 26AS, TDS certificates, and ledger balances.

Tax Audits and Assessments

Coordinate with auditors for Tax Audit under Section 44AB.

Prepare and maintain Tax Audit Report (Form 3CD).

Handle Income Tax scrutiny/assessment proceedings, respond to notices, and liaise with tax consultants.

Tax Planning & Advisory

Optimize tax liability through legal tax planning.

Analyze impact of amendments in direct tax laws (Finance Act changes).

Guide business decisions with tax cost projections.

2. Personal Accounts (Promoters / Directors / Key Individuals)

Managing personal accounts of promoters or directors, responsibilities may include:

a.

Monitor personal books of accounts of directors/promoters (using Tally, Excel, or similar tools).

Track investments, assets, liabilities, and cash flows.

b.

File personal Income Tax Returns.

Manage HUF accounts, capital gains, rental income, and interest/dividend tracking.

3. Internal Controls & Coordination

Ensure compliance with internal financial controls.

Coordinate with statutory auditors, internal auditors, and tax consultants.

Manage tax records and ensure data is audit-ready.

4. MIS and Reporting

Prepare tax-related reports for management (monthly, quarterly).

Maintain tax liability schedules, contingent liabilities, and tax provision working.

Support in Board presentations or reports related to taxation and personal accounts.

5. Other Duties

Assist in GSTR-9/9C reconciliation

Keep up with CBDT circulars, case laws, and notifications.

Training junior accountants on direct tax matters.

smartopening@gmail.com

• Current Organization:
• Current Location:
• Exposure to Direct Taxation (Years)
• Exposure to Finalization & Financial Reporting (Years)
• Present CTC
• Expected CTC
• Notice Period

Regards

Asha

You may speak with P R Sawant on 8355998309

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