Manager - Tax & Compliance

Larete Consultant
  • Mumbai
  • Confidential
  • 5-10 years
  • Views
  • 07 Jun 2017

  • Finance/ Accounts

  • Logistics/ Courier/ Cargo/Transportation
Job Description

• Ensuring compliance with monthly TDS computation, reconciliation with ledger and e-payment
• Ensuring compliance with monthly Service tax computation, reconciliation with account and e-payment.
• Ensuring compliance with quarterly TDS Return filing and Half Yearly Service tax return filing.
• Compliance with RBI provision for remittance of dividend to HO.
• Maintenance and reporting of Tax assessment status to Finance Controller and HO.
• Filing annual Income tax return of Agencies and Principal.
• Filing Tax Audit & Transfer Pricing Return of CCAI.
• Coordinating with consultant for Transfer Pricing Study Report for Transfer Pricing Assessment
• Issue and cancellation of Power of Attorney (POA) as per directions from Management.
• Handling assessment of all CMA CGM entity in India.
• Coordinating and assisting consultant in Income Tax & Service Tax litigation.
• Computation of advance tax on Quarterly basis.
• Coordinating and providing documents to consultant for Incorporation of Group Companies.
• Assisting consultant for APA Filing.
• Providing documents for Port & Customs Registration.
• Handling Service Tax Audit

Competencies/Skill sets for this job

Tds Return Tax Income Tax Service Tax Ca Cs Finance

Job Posted By

About Organisation

Larete Consultant