02 Oct
|
Rahee Infratech
|
Howrah
02 Oct
Rahee Infratech
Howrah
Role & responsibilities :
- Prepare annual corporate income tax returns (ITR-6) for multiple group entities.
- Review monthly and quarterly TDS/TCS computations, deposits, and quarterly returns (Form 24Q, 26Q, 27Q).
- Ensure accurate calculation of Advance Tax and Minimum Alternate Tax (MAT) liability.
- Monitor and review inter-company transactions, management fees, and cost-sharing models across group companies.
- Prepare and Coordinate with statutory auditors to ensure smooth completion of Tax Audits (Form 3CD).
- Reconcile tax registers with the general ledger and Form 168 / AIS.
- Prepare and maintain MIS for Tax matters
- Draft replies to notices, queries, and scrutiny assessments from the Income Tax department.
- Compile data and papers and coordinate with consultant for appeals before the CIT (Appeals) or Income Tax Appellate Tribunal (ITAT).
Preferred candidate profile Required experienced candidate working with Engineering, Construction, Infrastructure, Manufacturing industry.
📌 Exe./Sr. Exe. - Direct Taxation (Howrah)
🏢 Rahee Infratech
📍 Howrah