Key Result Areas

KRA (Accountabilities) (Max 1325 Characters)Supporting Actions (Max 1325 Characters)

KRA1 Direct Tax Compliance: Ensure all compliance of direct taxes for accurate and timely preparation of all applicable returns, tax payments, assessment details etc.

Compute Income Tax by analyzing various items of income & expenditure for allowance & disallowance
Calculate Advance Income taxes and deferred tax calculations
Deposit TDS on due date monthly basis
File TDS return quarterly
Download and Issue Form 16 to concerned
Check and process Bills of Legal and Professional, AMC, Interest on term loan, Buyer Credit and Inter Unit transactions
Analyze & Project income & expenses allowable under income tax
Calculate of depreciation as per income tax act
Facilitate internal/statutory audit (especially Tax audit) in respective area for internal accounting control

KRA2 Indirect Tax Compliances: Ensure all compliance of Indirect taxes (GST, Customs etc.) for accurate and timely preparation of all applicable returns, tax payments, assessment details etc





Preparation of GST monthly returns (GSTR-1, 2, 3) on timely basis
Ensure to avail all GST credit (ITC) on monthly basis without loss to unit
Monthly reconciliation of all GL related to GST and sales register & purchase register etc
Prepare MIS of tax payment, credit and mismatch report
Review qualitative details of all FG

KRA3 Statutory Compliances & Liaison

Ensure timely and accurate compliance with various laws and explore and avail all incentives and tax perks (Timely collection and utilization of tax benefits)

Ensure timely & regular compliance of legal provision & procedure of Income tax, Custom & GST with proper tax planning
Conduct In-depth analysis of entire business process in order to avail all incentives and tax benefits available within legal frame work
Ensure compliance of export & Import procedures & benefit avail under EXIM policy
Coordinate with marketing / CSA/ Import team for document requirem

📌 FRONT LINE OFFICER (India)
🏢 Aditya Birla Chemicals
📍 India