Role & responsibilities
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
Perks:
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 Andheri (India)
🏢 Pentagon System and Services
📍 India
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