Direct Tax Executive

Tax Executive (Direct Tax)

• Preparation of 15CA/CB for foreign remittances ensuring adherence to withholding tax guidelines.
• Preparation of TDS/TCS workings and ensure timely filing of returns as per income tax act.
• Calculation of advance tax and depreciation as per income tax.
• Preparation of tax audit report and collation of data to provide auditors for facilitating a smooth audit process.
• Responding to tax notices and queries from authorities, demonstrating a comprehensive understanding of tax laws and regulations.
• Assistance in preparing income tax returns for entities.
• Reconciliation of 26AS with books of accounts and ensuring tax credits are availed and incomes have been properly booked and timely follow up with vendors.