3: Duties & Responsibilities (List in the order of importance the duties & responsibilities of this job)
1. Responsible for CA certification, filing of form 15CA’s for payments to non-resident vendors and ensuring documentation.
2. Handling TDS/TCS queries from internal teams/businesses/vendors.
3. Reviewing TDS/TCS returns on periodic basis before filing.
4. Communicating with vendors for withholding tax related requirements and related documentation and ensure its collation.
5. Preparation of Annual/quarterly tax computation and quarterly
Advance tax working.
6. Responsible for preparation of Tax Audit form and details, Review of form 3CEB and its details. Filing of tax returns.
7. Review of RPT details from time to time. Transfer pricing documentation.
8. Review of tax submissions and appeals.
9. Preparing submissions for review on tax matters handled in-house.
10. Liaise with various teams to gather data and ensure tax compliance.
11. Maintain proper documentation and records to support tax filings and audits.
12. Ensure Data management – Tax Assessment/ Tax Appeals/Tax proceedings for all years – Digitally and Physical Copies as well.
13. Filing of any other forms/returns for ensuring compliances under
Income tax Act and rules.
14. Support on the requirements of statutory auditors/Internal auditors.
15. Support on changes to be made in the system/reports for ensuring tax compliances.