24 Sep
|
Protium
|
Mumbai
Job Description
Direct Tax & TDS Oversight: Manage complete corporate tax evaluations, advance tax, and strictly administer Section 194A (TDS on interest) filings via Form 26Q/16A. [1, 2]
NPA Tax Management: Navigate complex litigation regarding the taxability of interest on Non-Performing Assets (NPAs) under Section 43D. [1, 2]
GST Structure Management: Execute state-wise GST returns and navigate the complex 50% Input Tax Credit (ITC) reversal/claim rules mandatory for financial institutions. [1, 2]
Tax Assessments: Lead representation for income tax assessments, transfer pricing documentation (thin capitalization rules), and tax litigation. [1, 2, 3]
3. RBI Regulatory Interface
Prudential Returns: Ensure real-time monitoring and reporting of Capital Adequacy Ratio (CRAR), Asset-Liability Management (ALM), and liquidity coverage returns to the RBI. [1, 2]
Key Responsibilities:
📌 Central (Mumbai)
🏢 Protium
📍 Mumbai