Title:  Senior Manager - 2

DIRECT TAXATION - Advance Tax and Tax Provision workings, Preparation of Computation of Income and filing of Income Tax Return, Income Tax Assessments & Appeals:

1. 1. Compilation and calculations for Advance Tax, Deferred Tax & Tax Provision workings.
   2. Preparing Computation of Income and Income tax returns;
   3. Preparation and coordination with tax auditors for Form 3CD and its annexures; and Form 29B (MAT audit report);
   4. Filing petitions and appeals;
   5. Compiling information for income tax assessments/ CIT appeals, prepare/review submission and appearing before the income tax authorities and briefing Senior Counsels.
   6. Advising about TDS applicability.
   7. Maintaining reconciliation of tax records vis, a vis accounting records.
   8. Other compliances like filing SFT, Catering to various Sec. 133(6) & 148/148A notices.
   9. Sharing & Implementing updates as required by law

TRANSFER PRICING (TP) – TP Audit along with Country-by-Country Reporting (CbC) [BEPS]

1. 10. Analyzing intercompany transactions and ensuring that the transactions are at Arm’s Length;
   11. Filing Form 3CEB and assisting in finalization of T.P. Audit Study Report;

1. 12. Appearing for transfer pricing assessments before authorities and preparing submissions for transfer pricing assessments;

1. 13. Filing of Master File and CBCR.