Direct Taxation- AM/Manager

Manatal; Bengaluru; On-site; INR 800,000 - 1,200,000; Full time

Job summary

Manatal is looking for a Direct Taxation AM/Manager in Bengaluru, India. This role requires a CA/CMA professional with 2-6 years of experience. You will be responsible for tax planning and compliance, income tax computations, and filing with authorities.

The ideal candidate will have expertise in TDS regulations and GST compliance. This is an onsite, full-time position offering an opportunity to work with a talented team on tax-related projects.

Qualifications

• 2-6 years of experience in tax planning and compliance.
• Strong knowledge of Income Tax and TDS regulations.
• Experience in GST compliance and filing.
• Ability to represent before tax authorities.

Responsibilities

• Handle tax planning and compliance for group entities.
• Prepare and file income tax computations.
• Calculate deferred tax assets and liabilities.
• Assist in filing GST returns and compliance.

Skills

Tax Planning

Tax Compliance

Income Tax Computation

TDS Review

Education

CA/CMA Professional

Job description

About the job Direct Taxation- AM/Manager

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.