Overview
Key Responsibilities
Tax Computation Support
– Assist in preparing quarterly and annual tax provisions, including basic deferred tax calculations.
Return Filing & Audits
– Support the preparation and timely filing of Income Tax Returns, Tax Audit Reports, and Transfer Pricing documentation.
Compliance & Documentation
– Ensure timely collection and organization of data for tax filings and audit purposes.
TDS/TCS Reconciliation
– Help reconcile TDS/TCS credits and ensure timely correction of mismatches, if any.
SFT Return Filing
– Assist in the preparation and filing of annual Statements of Financial Transactions (SFT).
Coordination with Auditors
– Liaise with statutory auditors for direct tax-related queries during audits and closings.
Withholding Tax Compliance
– Support the preparation and filing of Forms 15CA/15CB and monitor compliance with withholding tax rules.
Internal Support
– Respond to routine direct tax queries raised by internal departments under guidance from senior team members.
Tax Authority Assistance
– Assist in preparing documentation and submissions for income tax assessments and inquiries.
MIS and Reporting
– Maintain trackers for tax filings, payments, and open matters for internal reporting.
Legal & Regulatory Updates
– Stay updated with changes in direct tax laws and assist in communicating key updates internally.
Process Improvement
– Contributes ideas for automation or efficiency improvements in tax-related processes