Years of Experience: 2-6 years Work Type: Onsite Employment Type: Full Time **CA/CMA Professional is MUST. This is an Individual Role: • Tax Planning and overall tax compliance for all group entities. • Preparation of Income tax computations and filling with Income Tax (Along with external consultant) • Calculation of Deferred Tax assets/Liabilities and recording in books. • Preparation of Advance Tax on quarterly basis for all group legal entities. • Preparation of response/details for scrutiny cases. • Appear before Income Tax authorities for assessments and scrutiny cases. • Review of applicability of TDS as per Income Tax act, rules and DTTA as and when required. • Reconciliation of TDS with 26 AS and take necessary action to reconciles to maximum. • Review of monthly TDS data basis which payment to be made to IT authorities and review of data for Quarterly TDS returns. • Prepare Balance sheet reconciliation for each account balance allocated and get it reviewed on monthly basis. • Assist team in filling GST returns for monthly compliances. (With the help of one of Big 4) • Assist team in other GST related compliance like annual return, 2A reconciliations etc.