Assistant Manager - Direct Tax

Job Description

• 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.