05 Dec 2022
ABsu
Assistant Manager - Direct Tax
Mumbai
6-8 Years
TDS, Direct Taxation, Income Tax, SAP, Bank Reconciliation, Taxation matters
Job Description
Position: Assistant Manager - Direct Tax
Qualification: CA, CA Inter
Experience: 8 to 9 years
Location: Mumbai
Job description
Qualification: CA, CA Inter
Experience: 8 to 9 years
Location: Mumbai
Job description
Roles and Responsibilities
- Minimum 5 years of experience in SAP
- Advance excel
- Excellent knowledge of direct taxation
- Weekly checking of purchase register on applicability of TDS on various expenses
- Weekly reconciliation between total expenses as per purchase register v/s TDS base liability.
- Monthly TDS liability working.
- Quarterly TDS returns
- Challan payment and their record keeping on utilization and utilized portion.
- Reconciliation of TDS receivable and 26AS.
- Coordination with clients for TDS receivable mis-match
- Handling income tax notices, assessments and inquiries
- Maintain tax calendar for compliance purpose.
- Coordination with tax consultant.
- Income tax department handling
- Prepare income tax audit schedules, 3CD working and other audit requirements.