Pankaj Gurjar
Chartered Accountants (May 23)||Assistant Manager at JSW Steel || Financial Consultant ||Tax Consultant|| B Com. ||
- Role
- Assistant Manager at JSW
- Location
- Navi Mumbai, IN
- LinkedIn followers
- 500 followers
About Pankaj Gurjar
Pankaj Gurjar Qualified Chartered(May 23) Accountants who is open to new challenges and…
Experience
Assistant Manager
Nov 2023 — Present · Navi Mumbai, IN
Responsibilities: Under Direct Taxation•Monthly (Domestic) TDS and TCS liability calculations and payment.•Monthly (Foreign liability) under section 195 and 194LC calculation and payment.•Quarterly return filing (24Q, 26Q, 27Q, 27EQ) with line items more than per quarter and liability more than 500 crore: Managing high volumes of data and ensuring accuracy in reporting is key.•Provide tax opinion on foreign tax under form 15 CA and CB: Offering expert advice on foreign remittances and ensuring compliance with the Income Tax Act by preparing and submitting forms 15CA and 15CB. This involves understanding double taxation avoidance agreements (DTAA) and foreign tax laws.•Yearly calculate tax on provision and adjust with next year at the time of invoice booking using \"Macro\".•26AS reconciliation: Regularly reconciling the tax credit statement (Form 26AS) with the books of accounts to ensure that all TDS credits are accurately reflected and any discrepancies are promptly addressed.•Prepare responses to notices received under section 133(6) and the E-verification scheme 2021.•Prepare responses to defaults on the TRACES portal: Addressing defaults and discrepancies identified on the TDS Reconciliation Analysis and Correction Enabling System (TRACES) portal. This includes filing correction statements and ensuring compliance with TDS regulations.•Work on clause 34 of tax audit, reconciling expense GL with TDS GL.•LDC mapping in Data Guru, tracing LDC limits, and ensuring tax calculations as per LDC rates.•Arrange TDS and TCS awareness training for the Accounts Payable (AP) team.•Handle day-to-day tax compliance: Managing daily tax compliance activities, including timely payment of taxes, filing of returns, and addressing any tax-related issues that arise.
Education
Maharaja Ganga Singh University, Bikaner
Bachelor of Commerce - BCom
The Institute of Chartered Accountants of India
Ca Final
2020 — 2021
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