05 Aug
|
Suzlon Group
|
Pune
Role & responsibilities
In-depth knowledge of TDS/TCS provisions, including Section 195.
Monthly computation of TDS/TCS liabilities under relevant provisions of the Income Tax Act (Sections 192, 194C, 194J, etc.).
Preparation and filing of quarterly TDS/TCS returns (Forms 24Q, 26Q, 27Q, and 27EQ) and handling corrections/revisions through the TRACES portal.
Monthly/periodic reconciliation of TDS/TCS ledgers with books of accounts and challan payments.
Review and resolution of TDS defaults, notices, and departmental intimations.
Support tax audits and provide requisite tax-related data and reconciliations.
Reconciliation of income and tax credits with Form 26AS.
Solid technical knowledge of direct tax laws, tax compliance, and advisory matters.
Hands-on experience in ERP systems such as SAP and tax software such as Winman.
Advanced MS Excel skills, including handling large datasets, threshold monitoring, reconciliation, and LDC tracking.
Excellent communication and presentation skills in English.
Analytical, detail-oriented, and proactive approach to problem-solving.
Preferred candidate profile
Experience: 2 to 5 years
Qualification: Commerce Graduate / Post Graduate (CA Inter / MBA Finance / M.Com preferred)
Relevant experience in Direct Taxation, TDS/TCS Compliance, and Income Tax matters
📌 Team Member Direct Taxation Tds Pune
🏢 Suzlon Group
📍 Pune