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Lead – Direct Taxation

10-12 Years
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  • Posted 14 days ago
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Job Description

Only Qualified CA with 10 + yrs

  • Direct Tax Compliance Management
  • Quarterly Advance Tax – Total Advance Tax determined and paid in FY 23-24 is - Aiding in preparation of Tax workings under scenario modelling and obtaining clearances for Quarterly Advance Tax pay-out.
  • Dividend Tax Compliance – Determination of appropriate tax withholding for over 26+ Lakh shareholders. Dividend and Tax determination of for FY 23-24.
  • Filing of Form 15CA, Form 15CB for Non Resident payments and Form 15G & 15H furnished by Resident Shareholders
  • Annual Specified Financial Transaction (AIR / SFT) for Company as a whole towards Cash Receipts > Rs. 2 lakhs, Share or Debenture Issues, Dividend Distribution.
  • Implementation of Finance Act / Budget Amendments as relevant to Direct Tax changes
  • Advising on withholding tax rates for Resident payments

  • Tax Audit Management
  • Preparation of Formats for Tax Audit Schedules
  • Review of TAS sent by Unit Finance and coordination for revision of TAS
  • Providing clarifications on queries raised by Tax Audit Team followed by Tax Auditor in coordination with Unit Finance teams
  • Consolidation of Depreciation Schedules / 43B of Units for Company as a whole and obtaining clearance of Tax Auditor
  • Preparation / consolidation of Schedules for TDS Disallowances / Allowances based on Unit data
  • Finalisation of Other Clauses in Tax Audit Report by providing relevant inputs / details

  • Preparation & Filing of Corporate Income Tax Return. determined for FY 22-23.
  • Preparation of various Schedules & workings viz. Provision Movements for Bad Debts, EPCG, Impairment, Borrowing Cost as per ICDS IX, Foreign Exchange GLs analysis & preparation of claim summary, Capital Gains summary, UD & MAT credit table etc
  • Preparation of Tax Computation including Business Income, Memo of Total Income and MAT computation
  • Preparation of Management Note for Computation of Total Income and obtaining clearance for filing
  • Preparation of Corporate Tax Return schedules and Assisting in review and filing

  • Provision for Tax Expense computation – Tax Expense reported for FY 23-24
  • Computation of estimated Tax expense on the budgeted profits for MPB, Periodical Forecasts & CP
  • Computation of Monthly / Quarterly and Annual Tax Charge for Current and Deferred Taxes including Unit Co-ordination, Lease estimation, R&D estimation, FA and Depreciation estimation etc
  • Preparation of Movement Schedule for Provision for Tax GL and Advance Tax GL
  • Preparation of Uncertain Tax Position workings including Litigation Movement & maintaining Case Issue Probability Analysis, Cash Flow ARP, Tax Demands ARP and Refund position and obtaining clearance from Statutory Auditors
  • Preparation of MAT Credit Utilisation and Justification in various scenarios
  • Preparation of Year End Tax Disclosures for publishing as part of Annual Report
  • Preparation of relevant Tax Workings for aiding decision making on transition to new tax regime

  • Direct Tax Litigation Management: Scrutiny Assessments
  • Responding to Scrutiny Notices issued by Tax Department, addressing the queries suitably
  • Providing counter objections to Reassessment initiated upon analysing fact patterns
  • Providing suitable clarifications and judgements to protect the claim made or defend against any proposed disallowance by tax department
  • First Appellate Tribunal - CIT(A)
  • Filing of Appeals against scrutiny assessments & Intimations processed u/s 143(1) by CPC
  • Preparation of submissions and justification against each ground of appeal
  • Providing necessary clarifications, as sought by the CIT(A)
  • Application for Order Giving Effect for orders passed by CIT(A)
  • Rectification petition filing and proceedings against various orders issued
  • Liaising with Tax Counsel on the above matters and incorporating inputs into submissions etc.

  • Support to Group Entities viz. ALDS, GAML, Switch India, Ohm India & Ashley Alteams on various tax compliances including Advance Tax, Quarterly / Year End Provision for Tax, AIR / SFT compliance, Tax Audit Return of Income filing.

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About Company

Job ID: 148402835

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Chennai, India

Skills:

Direct Tax Compliance ManagementDirect Tax Litigation ManagementPreparation Filing of Corporate Income Tax ReturnTax Audit ManagementProvision for Tax Expense computation