Sr. Manager - Direct Tax Compliance and Litigation
Tax Audit Compliance
Transfer Pricing Compliance
Master file and CbCR Compliance
APA annual compliance
Advisory on domestic withholding tax and Foreign remittance
Advance tax computation
Group Tax reporting monthly and Annually
Filing of submission before NFAC, AO and filing of OGE, rectification
Tracking ligation
Flipe side Entity Compliance
Liaison with Counsel , consultant
Trust Compliance Tax Compliance for All 9 trust TDS return compliance Review of Gratuity and TDS payments Review accounting in Tally
Related Party Transaction Preparation Quarterly , Semi Annually and Calendar year wise RPT preparation Financial Year wise RPT preparation
Royalty and Trademark Compliance Coordination between group and Plant controller for Royalty and Trademark invoices.



Follow up for booking and payment of invoices. Tracking status of Royalty invoice booking and payments.
Bangladesh Tax compliance Monthly/ Quarterly VAT and withholding tax compliance Quarterly Return Preparation ( QRP) basis Receipt and payment approach Calander year wise Financial preparation , getting audit from KPMGRJSC filing BIDA filing once in 2 yrs Statement of International transaction ( SIT) filing Return on Income ( ROI) and Tax computation Salary Tax computation
Expats Compliance: Global Board Members (CTO and CFO-Global) tax return compliance and refund collection & remittance to home country account. Issuance of Form 16 to Expats

📌 Sr Manager Direct Tax Compliance And Litigation Pune
🏢 KSB
📍 Pune