Key Responsibilities

a) Direct Taxation:

Responsible for timely Income Tax compliance of monthly payments (TDS/ TCS) and quarterly

return filing.

Preparing the provisional Computation of Income on a quarterly basis for calculation and

deposit of Advance Tax within timelines.

Preparing the Computation of Income, Deferred Tax Asset/Liability and filing of ITR.

Preparing and liaising for finalizing Income Tax Audit under the Income tax Act.

Drafting submissions for Assessments and Appeals and liaising with the consultants on the

same.

Assessing and advising on the TDS applicability/ tax treatment on various

payments/transactions.

b) Indirect Taxation:

Responsible for timely GST compliance of monthly payments and return filing.

Responsible for obtaining GSTIN for new branches opened in new states and addition of

new branches in the same state to existing GSTIN.

Preparing the reconciliation for GSTR 2A with the books and taking the necessary steps to

avoid any penal consequences or financial losses.

Ensuring compliance of state wise GST Audits.

Compiling the data & preparing responses to various notices received from GST department.

Advising on the applicability of GST on various transactions of income and expenses.

Personality Traits

- Self Starter

- Multi-tasker

- Good Communication skill

Taxation Manager