Job Description:

DIRECT TAX 1)TDS Compliances on monthly basis related to monthly payments, filing returns, providing Form
16A, rectification of TDS Defaults, if any.
2) Payment of Equalization Levy on monthly basis and providing certificates to respective vendors.
3)Preparing Income tax computation for annual return of income and quarterly advance tax
workings.
4) Preparation and filing of Tax audit report and transfer pricing audit report
5) Providing Data to consultants for assessments, appeals and hearings related to income tax.
6) Filing of rectification applications against the intimation under section 143(1), 154 order.
7) Resolving queries on TDS applicability on domestic and foreign transactions
8) Compliance with SFT filing within the prescribed due dates.
9) Preparation of tax packs as required by global.
INDIRECT TAX 1) Calculation of GST liabilities and matching ledger with reports, reconciling the differences