Agm - Direct Taxation - Ahmedabad, India - Mangalam Placement
Description
Company:
Troikaa Pharmaceuticals Ltd.
Location
Ahmadabad
Experience
12-15 Years
Key Skills
Tax Audit, TDS, Income Tax, Chartered Accountant, GST, Finalization of Accounts
Position:
AGM - Direct Taxation
Qualification:
CA
Experience: 10 to 15 years
Location:
Ahmadabad
JOB DESCRIPTION
Roles & Responsibilities:
Particulars Details Job Role
Income Tax - Opinion: Providing Fact and of the case, Getting Opinion from Consultant, Deliberation on Opinion and Finalization of Opinion
IT (TDS) - PMS
Memo Approval:
PMS Memo Approval and verification TDS based on previously approved Memos for the year concerned
IT (TDS) - Preparation and Filing of Quarterly TDS Returns (Incl. Correction of Returns) and Generation of TDS Certificates
IT (TDS) - Preparation and Filing of Quarterly TDS Returns (Incl. Correction of Returns) and Generation of TDS Certificates
IT (TDS) - TDS on Salary of Staff: IT (TDS) - TDS on Salary of Staff and Cross Verification as and when required for correctness of TDS
IT (TDS) - TDS Other than Salary and Payment Thereof
IT (TDS) - TDS Other than Salary and Payment Thereof including correcting of entries, verification of TDS report with Ledgers, Auditing and payment of TDSIT (TDS) - Verification and Approval of Reimbursement of Expenses to Employees
IT (TDS) - Verification and Approval of Reimbursement of Expenses to Employees
IT (TP) - MSS Working for Transfer Pricing (Arm\'s Length): IT (TP) - MSS Working for Transfer Pricing (Arm\'s Length)
Calculation and Payment of
Advance Tax:
To Prepare Provisional Tax Computation based on available budgeted Profit Figures and actual Profit for current Financial Year.
Getting it vetted by Tax Consultant, Approval of Management of Payment of Advance Tax and documentation and submission to bank for Payment.
IT - Income Tax Assessment (Time Cannot be Ascertained): IT - Income Tax Assessment, Appeals at various authorities, Reopening of Cases (Time Cannot be Ascertained)IT - Investment Declaration: Investment Declaration Verification (Provisional and Final) and Tax Calculation of salary after considering the same.
IT - Keeping Track of Legal Status and
Ongoing Litigations:
IT - Keeping Track of Legal Status and Ongoing Litigations
IT - PAN &
Specified Person Verification:
Verification of Name of PAN holder as well as status of Person as specified or not under section 206AB and Section 206CCA
IT - TAX /
TDS LAW AND RULE IMPLEMENTATION:
Implementation of Income Tax Law / Rules in Software / Automisation
IT - Tax Audit: Prepare various annexures forming part of 3CD
IT - TCS on Sale of Goods: Working of TCS Payable for the respective month on sale of goods based on actual receipts from customer.
Resigned Employees:
IT - TDS on F&F of Resigned Employees
ITC Reversal and Its Working:
Calculation and accounting entries for reversal of GST ITC on Loss of goods, Expired goods, batch failed, sample sales etc.
on Monthly BasisMonthly Review Presentation:
Preparation of Macro & Analytical Presentation. Review of Presentation by Seniors. Review Presentation Meeting with Management.
Service Tax Legal Matters (Time Cannot be Ascertained)Service Tax Legal Matters As and When Required by Authorities (Time Cannot be Ascertained)
More jobs from Mangalam Placement
-
Company Secretary
New Delhi, India - 1 week ago
-
Assistant - Banking & Financial Services, 0 2 to
Mumbai, India - 4 days ago
-
Practicing Company Secretary
Delhi, India - 3 weeks ago
-
Company Secretary
Gurgaon, India - 3 weeks ago
-
Assistant Company Secretary
Mumbai, India - 1 week ago
-
Legal & Compliance Assurance Associate
Gurgaon, India - 1 week ago