Senior

Key Responsibilities:

• Ensure accurate deduction and deposit of TDS as per applicable provisions of the Income Tax Act.
• Manage TDS entries, validations, and reconciliations within SAP.
• Prepare and file quarterly TDS returns (Form 24Q, 26Q, etc.) and generate Form 16/16A.
• Monitor vendor payments and ensure correct TDS deduction based on PAN and applicable rates.
• Handle TDS-related queries from internal teams and vendors.
• Coordinate with auditors and tax consultants for TDS audits and assessments.
• Stay updated with changes in TDS regulations and ensure timely implementation.
• Generate and analyse SAP reports for TDS compliance and MIS reporting.
• Assist in automation and process improvement initiatives related to TDS in SAP.
  
  

• Keeping him/ herself abreast with updates / amendments in tax laws, judicial precedents, etc.
• Demonstrating innovative and critical thinking in managing projects
• Excellent written and verbal communication skills
• Strong analytical and numerical skills
• Good interpersonal skills
• Positive attitude and self-motivated
• Passion for client servicing
• Number crunching ability
• Excellent eye for detail and deliberation
• Efficiency in MS office and report / submission drafting skills
• Ownership and responsibility of clients/tasks assigned
• Overall a pleasing personality
  
  

• Qualified chartered accountants with experience in Direct Tax - Income Tax & DTAAs, International Tax
• Working knowledge of FEMA & Corporate Law
• Willingness of handling tax office matters
• Work experience of minimum 3-5 years post qualification.