Taxation Manager

Key Responsibilities

a) Direct Taxation:

• Responsible for timely Income Tax compliance of monthly payments (TDS/ TCS) and quarterly

return filing.

• Preparing the provisional Computation of Income on a quarterly basis for calculation and

deposit of Advance Tax within timelines.

• Preparing the Computation of Income, Deferred Tax Asset/Liability and filing of ITR.

• Preparing and liaising for finalizing Income Tax Audit under the Income tax Act.

• Drafting submissions for Assessments and Appeals and liaising with the consultants on the

same.

• Assessing and advising on the TDS applicability/ tax treatment on various

payments/transactions.

b) Indirect Taxation:

• Responsible for timely GST compliance of monthly payments and return filing.

• Responsible for obtaining GSTIN for new branches opened in new states and addition of

new branches in the same state to existing GSTIN.

• Preparing the reconciliation for GSTR 2A with the books and taking the necessary steps to

avoid any penal consequences or financial losses.

• Ensuring compliance of state wise GST Audits.

• Compiling the data & preparing responses to various notices received from GST department.

• Advising on the applicability of GST on various transactions of income and expenses.

Personality Traits

- Self Starter

- Multi-tasker

- Good Communication skill