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Manager-Taxation

3 months ago

California, United States Nayara Energy Limited Full time

Responsibilities ACCOUNTABILITIES & RESPONSIBILITIES 1 TDS/TCS Liability and Filing return Accuracy in computation of TDS/TCS monthly liability Discharging TDS/TCS liability within due date Preparation of monthly TDS MIS in prescribed format Preparation and filing quarterly TDS/TCS returns within due date Validation of F-16A and dispatch to all Vendors & Customers 2 TDS Rate Validation TDS rate validation on domestic invoices Monitoring Lower Deduction Certificate (LDC) limits Incorporating regulatory changes in TDS rates viz. Budget, notification etc. in SAP tax master Tax Master Data maintenance 3 Issuance of 15CA/15CB Issuance of F-15CA & CB on requests from user department Co-ordinating with user/CA/Treasury Team for providing all the supporting documents 4 26AS Reconciliation Reconciliation of 26AS report with TDS receivable ledger on periodic frequency Unreconciled cases to be investigated and sent to AR/AP Team for passing necessary entries 5 Tax Audit Timely preparation of Form 3CD annexures, coordinating with various departments and ensuring compliance to the Income Tax Provision and Guidance note issued by ICAI from time to time Resolve auditor queries and filing of Form 3CD Preparation of detailed workings w.r.t. clause 34 and 44 of Form 3CD of the Income Tax Act 1961 6 Other Activities Correspondence with TDS Assessing Officer / TRACES and other Income Tax authority on time to time Responding to queries received from vendor / customer Support for various assessments and other TDS/TCS Compliances required from time to time Liaoning with other Departments, Tax Auditors, Statutory Auditors, Internal auditors, etc. #J-18808-Ljbffr