Direct Taxation

Role & Responsibilities:

• Preparation of monthly TDS liability computation sheet
• Filling of TDS returns for non-salary and salary & preparation of 26AS reconciliation
• Preparation of Deferred Tax Computations and Advance Tax workings
• Execution of foreign payments and preparing necessary forms 15CA & CB.
• Drafting replies for Income Tax notices and coordination with Tax advisors for data requirements.
• Scrutinizing whether proper TDS/GST has been booked in accounting system
• Filling of Income Tax Return and Support in Tax Audit filings.
• Coordination with Internal and external Auditors and advisors.