Monitoring Statutory Compliance – TDS monthly payment, returns, queries etc.
Monthly tax and deferred tax computation and reporting to HO.
Filing Income tax returns, Tax Audit Return, Transfer Pricing Return of Agencies and Principal.
Liaison with tax department for obtaining DIT certificates, monitoring submission of Vessel Voyage return and related compliances.
Co-ordinating with tax consultant and monitoring of litigation.
Preparation of documents for dividend remittance to HO.
Compliance with ROC requirements, prepare minutes of board meetings and AGMs.
Liasoning with statutory auditors and external consultants for ROC/ Gratuity trust Issue and withdraw Power of Attorney (POA) as per directions from Management.
Requirements
CA with minimum of 5/7 years of relevant experience (preferred shipping industry)
Well versed with Income Tax and Companies Law
Should have handled a team of at least 3-4 people.
Must have handled Income Tax department interactions.