Job Title

Job Description Knowledge in all facets of Direct taxation Location- Bangalore CA PQE of 4-5years into Direct Tax Experience in managing Tax Audits and preparation and e-filing of tax returns and applicable Forms in-house Compilation and Preparation of details for Form 3CD Co-ordinating with Tax auditors and resolving queries to close Tax Audit smoothly. Preparation and uploading of ITR-6, ITR7 and ITR 5 Preparing and uploading various forms like Form 67, 10-IC, 10BD, 10DA etc. Preparation of BOP of tax return as soon as returns are filed. Experience in managing other Direct tax compliances Preparing and filing applicable SFT forms Assisting in yearly Dividend WHT compliance SEBI LODR Reporting on real-time basis Experience in preparation of Advance Tax workings and managing payments with AP Preparation of Advance Tax workings for 4 Quarters Preparation of Challans for payment Experience in preparation of Quarterly tax provision workings & settling doubts of Statutory Auditors Preparation of Provisional Tax Computation and Deferred Tax Computation Experience in preparation of Contingent liability statements Updating of knock off in all sections of it including, provision, advance tax, TDS etc. Preparation and Posting of the Tax Entries Preparation of BOP of tax provision as soon as provision calculation is over. Hands on experience in lead managing tax assessments in Dept/Faceless. Knowledge of handling regular assessment notice as well as re-opening and TDS verification proceedings Compilation of details and preparing submission against any Tax Notice received on timely manner Regularly tracking on-line portal for any notices uploaded by Income Tax Department Follow up with tax officers with respect to pending OGEs and 154 or any other required disposal Regular tracking of refunds and adjustments thereof. Updating ROI-ROT and demand tracker as soon as orders are received. Resolve the time to time query raised by the tax officer and brief to the manager. Offering TDS opinions to Business Units Providing adequate opinion to internal business unit on any of the TDS opinion asked after approval from manager. Income Tax Case Law Research and Tax updates Must have a complete control over the Tax Research especially on the issues pertaining to the company. Regular Tax Updates – Budget analysis, Case Laws, CBDT Circulars, Articles, Notifications, CPE Sessions