Duties and Responsibility
o Calculation of advance tax liability
o Preparation of the 3CEB form along with annexures in respect of Transfer Pricing certificate
o Preparation of transfer pricing documentation in the form of TP Study and Liaising with tax advisors
o Preparation of tax computation and filing of electronic return form before due dates
o Keeping track of notices received, date of hearing of assessments, Follow-up with tax refunds and updating tax tracker and maintaining of historic data of various tax issues year-wise.
o Tax accounting – Keeping the tax balances as per the accounting standard and Passing the accounting entry once order is received from tax department and Maintaining prior year chart of tax provision and tax payment made
o Coordinating for information, analyzing the information before it is presented to tax authorities.
o Preparing submissions to be made before Income tax authorities and appearing before the Income tax authorities on notices received.
o Analyzing the orders received from AO/ TPO / DRP and help in filing appeal with the assistance of tax consultants
o Coordination and compilation of information to be provided to consultants for transfer pricing assessments
o Analyzing the orders received from the appellate authorities.
o Guidance to AP team on withholding taxes and verification of the monthly TDS liability and uploading payments
o Checking of Quarterly TDS returns and ensuring that they are filed by the due date.
o Correspondence with Income tax authorities for any communication received from TDS cell
o Preparation of deferred tax provision statement and notes to accounts for related party transactions and provision for tax working
o Preparing quarterly IFRS/IND AS provisions and related working papers (quarterly tax pack) along with Balance sheet recons
o Coordinating for information with Foreign entity personal for filing foreign entity tax returns in India before due dates
o Analyzing the impact of the Income-tax Notification/Circulars on the Company and guiding the relevant personnel to ensure proper compliance.
o Assisting in managing relationships with outside tax consultants and regulatory authorities on an ongoing basis
o Prepare and complete monthly / quarterly balance sheet recons for direct tax accounts
For Female Candidate