Job Title: Assistant Manager – Direct Taxation

Location: Mumbai (CSMT Office)

Work Arrangement: 5 days onsite

Areas of Responsibility (Key Result Areas)

TDS Compliance

TDS reconciliation prior to due date and TDS payment to be done on due date
Preparing TDS reconciliation statement and summary of remittance before the due date of payment
Ensuring the payment of TDS is made on or before the due date
Preparing detailed summary quarter wise to be submitted to consultant for filing of quarterly TDS return and ensuring the returns are filed on or before due date
Continuously tracking the status of TDS returns filed and taking timely action in case any demand arises in coordination with the consultant
Working of LDC done on monthly basis to keep a check if the amount is over utilized in SAP.
Monthly check on LDC rates with the Lower deduction certificate submitted
Replying to notices received from TDS circle in a timely manner

Statutory Compliance

Handling payment of direct taxes including TDS
Filling income tax return form in prescribed ITR of all entities handled
Assisting in working of direct tax provision
Assisting in collating information and filling of various statutory forms such as Tax Audit Report, Form 67, Country-by-country-report, forms related to Charitable Institutions under guidance
Reconciliation of TDS credit (per Form 26AS) against realized income in accordance with official guidelines.

Litigation

Handling notices received u/s. 133(6) of I T Act - Coordinating and collating details from other departments, preparing reply and filing with income tax department.
Collating necessary information for submission in assessments, appeals, etc. as and when required
Collating information for filing appeals
E-filing replies on the income tax portal and offline, as required

Experience and Qualification Details:

Assistant Manager - Direct Taxation