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The Times Of IndiaGujarat, IndiaDirect Taxation Role - Steel Manufacturing - CA
PeopleStrong Technologies Pvt LtdGujarat, IndiaWe are hiring resources for our Direct Taxation team for one of our Steel Manufacturer.
Exp : 4+ Years
Education : CA (Must)
Location : Hazira Preparation of Tax audit report and ensuring timely audit.
2. Calculation of Monthly TDS / TCS Liability.
3. Responsible for monitoring and scrutiny of correct TDS & TCS deduction.
4. Preparation / Revisions of Quarterly TDS / TCS return.
5. Issuance of Quarterly TDS / TCS certificates.
6. Co-ordination with External Consultant for Form No. 15CB.
7. Processing of Form No. 15CA on daily basis.
8. Providing opinion on TDS matters to Accounts team on Domestic and International transactions.
9. Compilation of Income Tax and TDS assessment details.
10. Responding vendor / customer queries on TDS / TCS certificates.
11. Reconciliation of 26AS / TIS / AIS with Financial Statements.
12. Supporting Automation Projects for Tax Compliances.
Functional Skills :
1. Experience in Tax team of Manufacturing organization.
2. Must have knowledge of SAP, MS Office & Tax Compliance Software.
3. Well versed with Income Tax Department's website functionalities
ref : iimjobs.com)