- Direct Tax Compliance: Prepare and file corporate income tax returns, advance tax computations, and TDS/withholding tax returns.
- Indirect Tax Compliance: Oversee GST calculations, monthly/annual returns, and electronic credit ledger reconciliations.
- Tax Audits & Litigation: Coordinate with statutory auditors and draft responses to scrutiny notices or assessments from tax authorities.
- Financial Reporting: Calculate current and deferred tax provisions and reconcile tax records with financial statements.
- Advisory & Updates: Monitor regulatory changes in tax laws and advise management on tax-saving strategies.