Job Title

Job Title: Assistant Manager – Direct TaxationLocation: Mumbai (CSMT Office)Work Arrangement: 5 days onsiteAreas of Responsibility (Key Result Areas)TDS Compliance TDS reconciliation prior to due date and TDS payment to be done on due datePreparing TDS reconciliation statement and summary of remittance before the due date of paymentEnsuring the payment of TDS is made on or before the due datePreparing detailed summary quarter wise to be submitted to consultant for filing of quarterly TDS return and ensuring the returns are filed on or before due dateContinuously tracking the status of TDS returns filed and taking timely action in case any demand arises in coordination with the consultantWorking of LDC done on monthly basis to keep a check if the amount is over utilized in SAP.Monthly check on LDC rates with the Lower deduction certificate submittedReplying to notices received from TDS circle in a timely mannerStatutory Compliance Handling payment of direct taxes including TDSFilling income tax return form in prescribed ITR of all entities handledAssisting in working of direct tax provisionAssisting in collating information and filling of various statutory forms such as Tax Audit Report, Form 67, Country-by-country-report, forms related to Charitable Institutions under guidanceReconciliation of TDS credit (per Form 26AS) against realized income in accordance with official guidelines.Litigation Handling notices received u/s. 133(6) of I T Act - Coordinating and collating details from other departments, preparing reply and filing with income tax department.Collating necessary information for submission in assessments, appeals, etc. as and when requiredCollating information for filing appealsE-filing replies on the income tax portal and offline, as requiredExperience and Qualification Details:Minimum 3 years of experience in handling and assisting direct tax mattersCA Inter or Graduate (knowledge of SAP Finance module is an added advantage)