Key Responsibilities
End-to-end management of Direct Tax compliances including preparation and filing of Income Tax Returns.
Computation of taxable income, deferred tax, advance tax, and tax provisioning.
Preparation, filing, reconciliation, and compliance of TDS/TCS returns, including correction statements and lower deduction certificates.
Monthly reconciliation of TDS with books of accounts, Form 26AS, AIS, TIS, TRACES, and General Ledger; resolution of mismatches and defaults.
Preparation and filing of Statement of Financial Transactions (SFT) and other statutory information returns.
Reconciliation of tax ledgers, challans, Form 26AS, AIS/TIS, and ensuring accuracy of tax credits.
Handling Income Tax notices, scrutiny assessments, reassessment proceedings, faceless assessments, rectification matters, refunds, and departmental correspondence.
Drafting replies to notices, preparing submissions,



compiling supporting documentation, and coordinating with tax authorities.
Preparation of tax workings and schedules for statutory audit, tax audit, internal audit, and financial reporting.
Ensuring timely payment and reconciliation of advance tax, TDS/TCS, self-assessment tax, and other direct tax liabilities.
Supporting tax planning initiatives and evaluating the direct tax implications of business transactions.
Monitoring amendments in Direct Tax laws, CBDT notifications, circulars, and judicial pronouncements, and implementing the necessary changes.
Maintaining tax records, compliance trackers, litigation files, and MIS reports.
Working on SAP for tax accounting, reconciliations, reporting, and compliance-related activities.

📌 Executive – Direct Tax Indore (India)
🏢 Mount Everest Breweries
📍 India