1) Well versed with the provisions of Direct Tax, TDS, Tax Audit.
2) Calculation and payment of TDS
3) Preparation of income tax computation and all schedules of ITR form (both Companies and Individual)
4) Experience in preparation and handling of tax audit including all annexures with end-to-end coordination with auditors
5) Preparing computation of advance tax, Form 15CA and Form 15CB, SFT return, Form 3CEB (TP report), reconciliation of Form 26AS with books and other tax compliances.
6) Keeping track of all notices and hearings.
7) Preparation of replies for assessment scrutiny, rectification application, refund application and deletion of demand.
8) Coordinating with tax officers for processing of rectification, grant of refund, deletion of demand and miscellaneous small matters.
9) Preparation of data and information as required for promoter related entities.
10) Knowledge of GST returns, ITC reversal and GST audit will be an advantage.
11) Assisting in preparation of monthly tax MIS.
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