- TDS Compliances including
- Filling of TDS returns
- Handling auditor queries related to TDS
- Generation of TDS certificate
- Correction on TRACES
- LOWER TDS (Mandate)
- Block Credit
- Follow-up on TDS with the customers
- Reconciliation of TDS with 26AS
- Verification of applicable TDS rates for vendors
- Balance confirmation for vendors and customers
- Service purchase entries
- GST Compliance , GST Returns
- Petty cash entries
- Audit preparation / Proficient in Excel and Tally prime
Pay: ₹40,000.00 - ₹45,000.00 per month
Advantages:
- Provident Fund
Application Question(s):
- How many years of experience do you have in TDS ? block credits and lower TDS?
- How many years of experience do you have in GST ?
Work Location: In person
📌 Accounts Administrator (India)
🏢 Pentagon System & Services
📍 India
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