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05 Dec 2022


Assistant Manager - Direct Tax


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
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.

05 December 2022


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