AGM/SR Manager Direct Tax
KSB · Pimpri
Direct Tax Compliance and Litigation
- Tax Audit Compliance
- Transfer Pricing Compliance
- Master file and CbCR Compliance
- APA annual compliance
- Advisory on domestic withholding tax and Foreign remittance
- Advance tax computation
- Group Tax reporting monthly and Annually
- Filing of submission before NFAC, AO and filing of OGE, rectification
- Tracking ligation
- Flipe side Entity Complaince
- Liaisoning with Counsel , consultant
- Trust ComplianceTax Compliance for All 9 trustTDS return complianceReview of Gratuity and TDS paymentsReview accounting in Tally
- Related Party Transaction PreparationQuarterly , Semi Annually and Calendar year wise RPT preparationFinancial Year wise RPT preparation
- Royalty and Trademark ComplianceCoordination between group and Plant controller for Royalty and Trademark invoices.Follow up for booking and payment of invoices.Tracking status of Royalty invoice booking and payments.
- Bangladesh Tax complianceMonthly/ Quarterly VAT and withholding tax complianceQuarterly Return Preparation ( QRP) basis Receipt and payment approachCalander year wise Financial preparation , getting audit from KPMGRJSC filingBIDA filing once in 2 yrsStatement of International transaction ( SIT) filingReturn on Income ( ROI) and Tax computationSalary Tax computation
- Expats ComplianceDr. Bross and Dr. Schmitz tax return compliance and refund collection & remittance to home country account.Issuance of Form 16 to Expats