Direct Tax :Tax Planning and overall tax compliance for all group entities.Preparation of Income tax computations and filling with Income Tax.Calculation of Deferred Tax assets/Liabilities and recording in books.Calculation of Advance Tax on quarterly basis for all group legal entities.Preparation of response/details for scrutiny cases.Review of applicability of TDS as per Income Tax act, rules and DTTA as and when required.Reconciliation of TDS with 26 AS and take necessary action to reconciles to maximum.Review of monthly TDS data basis which payment to be made to IT authorities and review of data for Quarterly TDS returns.Prepare Balance sheet reconciliation for each account balance allocated and get it reviewed on monthly basis.Indirect Tax: Assist team in filling GST returns for monthly compliances.Advisory on GST implication on transactions.Preparation of response for Audit conducted by GST department.Preparation of response for Assessments.Assist team in other GST related compliance like annual return, 2A reconciliations etc.Prepare Balance sheet reconciliation for each account balance allocated and get it reviewed on monthly basis.Review of Tax compliances for Overseas locations.

Qualified Chartered Accountant with 0-2 years of service industry experience in the field of Taxation

Good in communication and skill set Proven experience in Direct and Indirect taxation