Nayara Energy Limited
Manager-Taxation
Nayara Energy Limited, California, Missouri, United States, 65018
Responsibilities
ACCOUNTABILITIES & RESPONSIBILITIES1
TDS/TCS Liability and Filing returnAccuracy in computation of TDS/TCS monthly liabilityDischarging TDS/TCS liability within due datePreparation of monthly TDS MIS in prescribed formatPreparation and filing quarterly TDS/TCS returns within due dateValidation of F-16A and dispatch to all Vendors & Customers2
TDS Rate ValidationTDS rate validation on domestic invoicesMonitoring Lower Deduction Certificate (LDC) limitsIncorporating regulatory changes in TDS rates viz. Budget, notification etc. in SAP tax masterTax Master Data maintenance3
Issuance of 15CA/15CBIssuance of F-15CA & CB on requests from user departmentCo-ordinating with user/CA/Treasury Team for providing all the supporting documents4
26AS ReconciliationReconciliation of 26AS report with TDS receivable ledger on periodic frequencyUnreconciled cases to be investigated and sent to AR/AP Team for passing necessary entries5
Tax AuditTimely preparation of Form 3CD annexures, coordinating with various departments and ensuring compliance to the Income Tax Provision and Guidance note issued by ICAI from time to timeResolve auditor queries and filing of Form 3CDPreparation of detailed workings w.r.t. clause 34 and 44 of Form 3CD of the Income Tax Act 19616
Other ActivitiesCorrespondence with TDS Assessing Officer / TRACES and other Income Tax authority on time to timeResponding to queries received from vendor / customerSupport for various assessments and other TDS/TCS Compliances required from time to timeLiaoning with other Departments, Tax Auditors, Statutory Auditors, Internal auditors, etc.
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ACCOUNTABILITIES & RESPONSIBILITIES1
TDS/TCS Liability and Filing returnAccuracy in computation of TDS/TCS monthly liabilityDischarging TDS/TCS liability within due datePreparation of monthly TDS MIS in prescribed formatPreparation and filing quarterly TDS/TCS returns within due dateValidation of F-16A and dispatch to all Vendors & Customers2
TDS Rate ValidationTDS rate validation on domestic invoicesMonitoring Lower Deduction Certificate (LDC) limitsIncorporating regulatory changes in TDS rates viz. Budget, notification etc. in SAP tax masterTax Master Data maintenance3
Issuance of 15CA/15CBIssuance of F-15CA & CB on requests from user departmentCo-ordinating with user/CA/Treasury Team for providing all the supporting documents4
26AS ReconciliationReconciliation of 26AS report with TDS receivable ledger on periodic frequencyUnreconciled cases to be investigated and sent to AR/AP Team for passing necessary entries5
Tax AuditTimely preparation of Form 3CD annexures, coordinating with various departments and ensuring compliance to the Income Tax Provision and Guidance note issued by ICAI from time to timeResolve auditor queries and filing of Form 3CDPreparation of detailed workings w.r.t. clause 34 and 44 of Form 3CD of the Income Tax Act 19616
Other ActivitiesCorrespondence with TDS Assessing Officer / TRACES and other Income Tax authority on time to timeResponding to queries received from vendor / customerSupport for various assessments and other TDS/TCS Compliances required from time to timeLiaoning with other Departments, Tax Auditors, Statutory Auditors, Internal auditors, etc.
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