Tata Petrodyne - Deputy/Assistant Manager - Taxation - CA

Job Title: Deputy/Assistant Manager - Taxation

Reports to: Senior Manager, Finance

Experience & Qualifications:

- A Chartered Accountant with around 3-4 years of relevant experience.

- Thorough knowledge of Taxation Rules, Laws & Regulations.

Personal Attributes:

- Strong written and verbal communication skills;

- Ability to work effectively in teams and across Cultures.

- Preferably between 28 years to 32 years of age

Key Responsibilities:

Corporate Income Tax:

- Arranging and Completion of Tax Audit; Final checking of schedules.

- Computation of Income Tax and Deferred Tax during the accounts closing including passing of entries in the financials.

- Calculation and timely payment of Advance Tax.

- Finalization and submission of Income Tax returns and attending all the hearings of the Income Tax department, maintaining a track of the dates of hearings; Scheduling meetings with the concerned authorities to ensure closure of all open matters.

- Preparation and Finalisation of all paper-work related to matters taken up at the ITAT/High Court. Maintaining a track of the dates of hearings; scheduling meetings with the concerned authorities to ensure closure of all open matters.

- Preparation of briefs on cases coming up for hearing, for use of advocates.

- Tracking and follow-up of Income Tax Refunds, as and when required.

Service Tax/Indirect Tax:

- Review of monthly service tax payment schedules

- Ensure timely payment of service tax

- Filing of Service Tax Returns, as per time-lines

- Submission of relevant data to address queries raised by the department

- Attending all the hearings related to Service Tax matters, maintaining a track of the dates of hearings; scheduling meetings with the concerned authorities to ensure closure of all open matters.

- Any other matter as and when, required

TDS:

- Compliance of TDS

- Review, finalise and submit the TDS Returns on time

- Ensure timely issuance of TDS Certificates

- Resolution of TDS related queries, raised from time to time

- Preparation of schedules and finalise transfer pricing return

Transfer Pricing:

- Calculation of Transfer Pricing (Domestic & International)

- Vetting of documents for agreement from TP perspective with WOS

- Vetting of documents for agreement from TP perspective with Others