Ensure timely monthly/quarterly/annual compliances for TDS, GST,Income Tax
Review returns prepared before filing for accuracy completeness
Reconcile data collated for return filing with financials/ monthlyschedule
Document tax position taken while preparing return
Issuance of form 15CA 15CB
Compliance related to filing of SFT (Form 61A Form 61B)
Ensure any recent tax amendment/change has been incorporated whilefiling return
Review SOPs on periodic basis and make amendment if processchange is required
Tax Accounting
Ensure tax account reconciliation are prepared on monthly basis
Tax balance is supported by independent source
Ensure no open item which has an ageing for more than 45 days
Ensure base value on which tax liability is computed reconcilewith income/expense schedule
Assess Deferred Tax Asset, Tax Credit/ Tax Asset forimpairment/valuation allowance, if any
Tax Audits Assessments
Closure of tax audit for all entities under Income Tax Act collation preparation of all schedules for various clauses
Annual GST Reconciliation filing of Annual GST returns
Coordinating with tax authorities during Income tax audits and GSTaudits
Ensure proper documentation and record keeping for tax assessments
Tax Litigation
Ensure notice received is responded within timeline
Attend hearing in tax office independently/ along with taxconsultant
Evaluate order received from tax office decide/discuss nextsteps with counsel/tax consultant
Ensure appeal, if any against adverse order is filed withintimeline
Attend hearing in appellate authority Tribunal, High Court, SupremeCourt along with counsel/ tax consultant
Ensure notice tracker tax litigation tacker is updated
Track recent jurisprudence and its impact on current taxlitigation
Evaluate tax reserve/provision on periodic basis
Business Support/ Tax Planning
Review business agreement from direct indirect taxperspective
Mitigate tax exposure from Clix s perspective
Guide business of structuring of tax compliant deals
Evaluate/analyze impact of change in tax legislation/jurisprudenceon business escription
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📌 Senior Manager - Indirect Tax & Direct (Gurugram)
🏢 Clix Capital Services
📍 Gurugram
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