Filing rectification application if applicable and arranging rectification order from Income tax Department
Arrange to file refund application for the group and assist with various consultant to get the refund from Income Tax Department.
Arrange to file application to quash the wrong demand created within the group and assist with various consultant to quash the demand at Income Tax Portal.
Preparing the application to get yearly tax domicile certificate and arrange to get the same from Income Tax Department
Assist the consultant to get no objection certificate from the Income tax department for restructuring or repatriation fund from overseas entity
Preparing Corporate Income tax returns, reviewing TDS and TCS returns in the group and arrange to file with Income Tax Department within due dates.
Preparing and Managing/coordinate for tax audits for Group and arrange to file with Income Tax Department within due dates.
Prepare and review Income Tax computations/Form 29B etc. for the Group.
Assist the TP auditor to prepare the transfer pricing report for the year.
Assist the TP auditor to prepare and file the Form 3CEB with Income Tax Department
Preparing monthly MIS sheet showing the legal status, refund status and demand status for the group.
Prepare the Form 3CEB and Form 3CA/3CD of the group.
Assist the R&D Auditor to prepare and file Form 3CA and get certificate for claiming R&D Deduction.
Preparing quarterly advance tax working for the group with proper tax planning and ensuring optimal tax outflow.
Preparing note for restructuring/proposed transactions as when and required by management.
Advisory on international tax issues such as Cross Border Transactions, DTAA aspects, Withholding Tax, Transfer Pricing, Permanent Establishments,
Analyse existing transaction to get any further tax benefit by taking benefit of any provision existing within the Income Tax Law.(if any)
Preparing quarterly tax provisions for the group and yearly tax provision including deferred tax working for the group.
Preparation and finalisation Income Tax related notes like Movement of Tax, Contingent tax Liability etc. in the Balance sheet finalisation.
Preparing reconciliation of TDS in books with Form 26AS of the year.
Handling regular tax assessment and prepare and review reply for notices from Income Tax Department.
Preparing, Reviewing and filing appeals wherever required in case of adverse Income Tax orders.
Preparing data for Transfer Pricing assessments.
Liasoning with Income tax Department for obtaining various tax registrations/Approvals.
Preparing PAN/TAN application to get PAN/TAN number within group as and when required.
Experience in SAP is required
6 days working
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