Designation: Manager – Taxation Level: Manager
Department : Taxation Desired Qualification:
Reporting to (Designation): VP – Taxation Qualification of Current Job Holder:
M.Com. Diploma in Taxation.
Position presently Occupied by: Rakesh Shudra EMP Code: 1109020
Major Purpose of the Job:
• Filing of Form 15CA-CB
• TDS Return Preparation and filing
• Income Tax Return Preparation / Tax Audit & Transfer pricing
• Income Tax Assessment / Appeals
Scope of Work
Tax Deduction at Source (‘TDS’) / Tax Collection at Source (‘TCS’) / Filing of 15CA-CB / Income Tax Return / Income Tax Assessment for non-salary and foreign remittance of Cadila Pharmaceuticals LTD (‘CPL’), Group Companies, Family Trusts, Other HUFs
15CA-CB filing for Foreign Remittance:-
• Collating relevant data and forming opining on withholding tax on foreign remittances.
• Calculation of TDS on foreign Payment.
• Ensuring compliance with various provisions of income tax relating to foreign remittances - providing data & obtaining relevant certificates (Form 15CB) from a chartered accountant and generating necessary form (Form 15CA) to be submitted to the banker on all foreign remittances.
• Ensuring proper documentation of forms 15CA-CB and detail on the basis of which tax position is taken.
TDS Return Preparation and Filing:-
• Compiling data regarding non-salary related data from SAP.
• Verification of TDS amount from SAP generated report and Form 15CA & 15CB
• E-Payment of TDS to government treasury after appropriate approvals
• Quarterly TDS return filing on online portal
• Filing revised/correction TDS return online
• Issuance of relevant TDS certi