Direct Tax Role - CA
Key Responsibilities:
- Responsible to manage end to end TDS, TCS, Equalization Levy compliances including but not limited to TDS report validations, payments, rationalisation, Returns and other related matters with a team.
- Responsible to manage Advance Tax (ECI) and Income Tax return compliances for the foreign entities.
- Prepare and review advance tax calculations for the group entities and payment of the same within due dates.
- Drive, manage, and co-ordinate tax audits, transfer pricing audits, CbCR, Master filing, Form 61A, and other filing for the Group.
- Preparation of Income Tax computation and filing of Income Tax Returns for the group entities.
- Responsible for preparation of annual projections for the group entities and application for Lower withholding certificates.
- Manage tax assessment and litigations for the Group including preparation of submission against the notices, attending hearing, co-ordinating with the consultants etc.
- Liaise with Advocates and Tax Consultants and advising management in relation to the assessment and litigation highlighting the tax risk and the best possible way forward.
- Provide support to teams during statutory audits and other audit assignments.
- Review current and deferred tax provision.
- Coordination with tech folks for driving tech developments related to direct tax functions.
- Establish appropriate system or processes for tax risk management for the Group and their continuous improvement of the same.
- Assists in direct tax matters in relation to M&A, business restructuring etc.
- Process development and improvement.