Tax Consultant
3 weeks ago
Active involvement in completing various significant assignments, such as LTDC 197, ITR, and Govt Department Audit & Tax Audits. Compiling information and submissions related to various tax laws, including Assessments, Appeals, Show cause, Intimations, Notices, and Govt Audits.
Key Responsibilities- Preparation and submission of various Tax Returns, including TDS Returns and Income Tax Returns.
- Compiling information and submissions related to various tax laws, including Income Tax Assessments, Appeals, Show cause, Intimations, Notices, and Govt Audits.
- Issuing various certificates as per the Law, including TDS Certificates and various Tax Related certificates to various Airlines & Banks.
- Preparation and compilation of details for various important assignments, including Lower Tax Deduction Certificate, Tax Audits, and Transfer Pricing Audit.
- Preparation of various Statutory dues, including timely payments and proper review and documentation.
- Reviewing various Tax GLs on regular intervals and taking corrective measures.
- Preparation and compilation of information for various Audits, ensuring resolution of Audit queries of Internal & Statutory Audit.
- Reviewing and creating various new tax amendments in System (SAP), sending information to the concerned user for any amendments.
- Internal Controls: Process Improvement in our work area, educating user departments for changes/amendments in various tax laws on regular basis.
External roles involve interaction with various statutory authorities, Statutory Auditors, Vendors, Concessioners, Bankers, and other external stakeholders.
Internal InteractionsInternal roles involve interaction with various departments, including Procurement, Payable, Revenue, Secretarial, and other internal stakeholders.
Financial DimensionsObtaining of LTDC from taxation authorities for around Rs. 450 crores, ensuring deposit of TDS liability amounting to Rs.300 crores.
Other DimensionsEducation QualificationsB.Com/M.com/CA.
Relevant Experience6-8 years of experience, with at least 3-4 years in a similar profile.
Competencies- Personal Effectiveness.
- Social Awareness.
- Entrepreneurship.
- Problem Solving & Analytical Thinking.
- Planning & Decision Making.
- Capability Building.
- Strategic Orientation.
- Stakeholder Focus.
- Networking.
- Execution & Results.
- Teamwork & Interpersonal influence.
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