Direct Taxation Executive at Roots… · Mumbai(An…

Role & responsibilities

Income Tax Compliance

• Preparation and review of Income Tax Returns for:

• Individuals & HNIs
• Partnership Firms
• LLPs
• Companies
• Trusts & Charitable Institutions

• Tax computations and tax planning assignments

• Advance Tax and Self-Assessment Tax calculations

• Analysis of AIS, TIS and Form 26AS

TDS Compliance

• Quarterly TDS Return filing and review

• TDS reconciliations and correction statements

• Form 16 & Form 16A generation

• Resolution of TDS notices and defaults

Tax Litigation & Representation

• Drafting replies to Income Tax notices

• Assisting in scrutiny and assessment proceedings • Preparation of submissions before tax authorities

• Exposure to appeals before CIT(A) and ITAT

Transfer Pricing

• Preparation of transfer pricing documentation

• Benchmarking support and data analysis

• Form 3CEB compliance assistance

Trust & NGO Compliance

• Trust registrations and renewals

• Return filing and exemption-related compliances

• Charity Commissioner compliances

• Advisory on trust taxation matters

Client Interaction

• Direct communication with clients

• Understanding business models and transactions

• Managing compliance timelines and deliverables