Manager

About the Role

Handling Compliances & Assessments/Litigations in the areas of Direct & Indirect

taxes.

Responsibilities

• Computing Income tax & MAT liability & filing Income tax returns.
• Preparing and filing SFT Returns.
• Handling Income Tax Audit & Transfer Pricing Audit.
• Preparing/reviewing the details for Income tax/Transfer Pricing Assessments/Appeals & dealing with various correspondences with Income Tax Department.
• Preparing the details for Benchmarking analysis / Transfer Pricing Study Report & co-ordinating with the Consultant for the same.
• Applying & obtaining Certificate u/s 281 of IT Act from IT Department required by Lenders.
• Preparing/reviewing TDS liability & TDS Returns, and advising on TDS issues.
• Applying for & Obtaining Lower TDS / TCS Certificates from IT Department.
• Preparing/reviewing GST Liability & GST Returns of various States.
• Preparing/reviewing the reconciliations for Output GST, RCM GST & ITC as per the requirements of Law.
• Supervising & driving the process of follow ups with Vendors/Contractors to ensure ITC is not lost.
• Preparing/handling GST Annual Returns & Audits of various States.
• Preparing/reviewing the details for GST Assessments & dealing with various correspondences with GST Department.
• Preparing/reviewing the details for VAT/Service tax Assessments & dealing with various correspondences with the Department for past periods.
• Complying with Tax registrations including GST Registrations & amendment formalities.
• Taking pro active measures for the implementation of changes in tax laws/rules in the policies and ERP system of company.
• Handling routine tax queries in respect of TDS, TCS, GST credit availment, discharging GST under RCM, etc.
• Resolving various queries relating to Direct & Indirect taxes of Statutory Auditors.
• Preparing quarterly Tax MIS.

Qualifications

CA

Industry - Power/Renewable/Construction/EPC

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