Good knowledge of TDS compliances + Knowledge of SAP in relation to TDS compliances. Level would be DM2 to M1 level
Key Responsibilities:
- End-to-end handling of TDS/TCS compliances, including computation, timely payments, return filing, and corrections
- Preparation and review of TDS workings, reconciliation with books (Clause 34A), and resolution of mismatches
- Handling TDS assessments, notices, and scrutiny, including responses and follow-ups
- Ensuring overall direct tax compliance and reporting, including resolution of day-to-day queries in a corporate setup
✅ Requirements:
- Qualified CA with 3–5 years of relevant experience in direct tax / TDS-focused role
- Strong hands-on experience in TDS compliances and reconciliations
- Hands-on experience with SAP
- Good analytical and reconciliation skills
Positive knowledge of TDS compliances + Knowledge of SAP in relation to TDS compliances.
Level would be DM2 to M1 level
Key Responsibilities:
- End-to-end handling of TDS/TCS compliances, including computation, timely payments, return filing, and corrections
- Supporting in TARworkings
- Supporting in advance tax computations and ROI
- Preparation and working of deferred tax (DT/ DL)
- Reconciliation of ITC with books
- Managing monthly GST liability and fillings
- Coordination with auditors internal and external stakeholders
- Ensuring overall direct tax compliance and reporting, including resolution of day-to-day queries in a corporate setup
✅ Requirements:
- Qualified CA with 3–5 years of relevant experience in direct tax / TDS-focused role
- Strong hands-on experience in TDS compliances and reconciliations
- Hands-on experience with SAP
- Decent understanding of GST and Indirect taxes
- Good analytical and reconciliation skills
📌 Manager | Income Tax Laws | Mumbai | Business Tax
🏢 Deloitte
📍 Mumbai
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