13 Aug
|
Kidology
|
New Delhi
13 Aug
Kidology
New Delhi
Location:
Gurugram (Work from Office)
Experience:
3–6 Years
Department:
Finance & Accounts
Employment Type:
Full-Time
About the Role
We are looking for a detail-oriented
TDS Specialist
with experience in the
e-commerce industry
to manage all TDS-related compliance, reconciliations, and tax deductions. The ideal candidate should have hands-on experience with TDS provisions applicable to e-commerce businesses, vendor payments, marketplace transactions, and statutory compliance.
Key Responsibilities
- Manage end-to-end
TDS compliance
in accordance with the Income Tax Act.
- Calculate, deduct, deposit, and reconcile TDS on vendor, qualified, contractor, salary, rent, and commission payments.
- Prepare and file
quarterly TDS returns (Form 24Q, 26Q, 27Q)
accurately and within statutory deadlines.
- Generate and issue
Form 16, Form 16A
, and other applicable TDS certificates.
- Reconcile TDS with
Form 26AS
, TRACES, and books of accounts.
- Ensure timely payment of TDS liabilities and monitor compliance deadlines.
- Handle TDS notices, assessments,
and correspondence with tax authorities.
- Coordinate with internal departments and vendors for TDS-related queries and documentation.
- Maintain proper documentation for audits and statutory compliance.
- Work closely with finance and accounts teams to ensure accurate tax deductions.
- Monitor changes in tax laws and implement necessary process updates.
E-commerce Specific Responsibilities
- Handle TDS implications on
Amazon, Flipkart, FirstCry, Blinkit, Zepto, Instamart, Nykaa
, and other marketplace transactions.
- Reconcile marketplace settlement reports with accounting records.
- Verify TDS deductions made by marketplaces and ensure proper accounting.
- Coordinate with marketplace finance teams for TDS certificates and reconciliations.
- Manage TDS on advertising expenses, logistics partners, influencers, agencies, and third-party service providers.
- Support month-end and year-end financial closing activities rel
📌 TDS Specialist(E-Commerce) (New Delhi)
🏢 Kidology
📍 New Delhi