DGM - Direct TAX

Job Title - Deputy General Manager -Direct Tax

Department - Taxation

Location - Mumbai

Reporting to - Head Taxation

Reportee – 3

Experience – 13-15 Years

Key responsibilities:

Advance Tax and Tax Provision workings, Preparation of Computation of Income and filing of Income Tax Return, Income Tax Assessments & Appeals:

• Compilation and calculations for Advance Tax, Deferred Tax & Tax Provision working
• sTaxation of Subsidies/Incentives from State/Central Governmen
• tPreparing Computation of Income and Income tax return
• sPreparation and coordination with tax auditors for Form 3CD and its annexures
• ;Compiling information for income tax scrutiny assessments/ CIT appeals, prepare/review submission and appearing before the income tax authorities and briefing Senior Counsels
• .Filing appeals before Commissioner of Income Tax and ITAT
• .Tracking the litigations at High Court, ITAT and CIT(A)
• .Responding to notices u/s 148A/14
• 8Preparing replies for Revision Assessment
• .Advising about TDS applicability
• .Ensuring TDS compliance within the due dates
• .Maintaining reconciliation of tax records vis, a vis accounting records, reconciling 26AS
• .Prepare tax calculations for order giving effect to CIT(A), ITAT etc
• .Ensuring correct tax deductions from employee’s salar
• yRegulations for Search, Survey etc
• .Other compliances like filing Statement of Financial Transactions, Catering to various Sec. 133(6

)Family Offic

• eAccounting and Taxation of Promoter family member
• sAccounting and Taxation for Portfolio Management Services

.Transfer Pricing Audit

• Analyzing intercompany transactions and ensuring that the transactions are at Arm s Lengt
• hFiling Form 3CEB and assisting in finalization of T.P. Audit Study Repor
• tAppearing for transfer pricing assessments before authorities and preparing submissions for transfer pricing assessment