Job Summary

We are looking for an Assistant Manager / Senior Executive TDS with hands-on experience in TDS compliance, income tax, reconciliations, and audit support. The ideal candidate should have strong knowledge of TDS provisions, TRACES, Form 26AS/AIS, TDS returns, and accounting processes.

Role & responsibilities

- Calculate and deduct TDS on salary, contractor, professional fees, rent, interest, and other applicable payments.
- Ensure timely deposit of TDS within statutory due dates.
- Prepare and file quarterly TDS returns including Form 24Q, 26Q and 27Q.
- Generate and issue Form 16 and Form 16A.
- Perform TDS and 26AS/AIS reconciliation with books of accounts and TRACES.
- Verify PAN, vendor/employee tax details, TDS rates, and applicability of relevant sections.
- Identify and resolve TDS mismatches, short deductions, defaults, interest, and late fees.
- Handle TDS-related notices and queries from the Income Tax Department.
- Review sales, purchase, expense, cash, and bank ledgers for tax compliance.
- Match ledger transactions with invoices, vouchers, and bank statements.
- Scrutinize income-tax returns and supporting financial statements.
- Assist in statutory audits, tax audits, and internal audits.




- Ensure compliance with applicable Income Tax and GST provisions.
- Prepare periodic TDS, tax, reconciliation, and compliance MIS reports.
- Maintain proper documentation and records for tax and audit purposes.
- Keep track of changes in TDS provisions, Income Tax rules, notifications, and circulars.
- Coordinate with Accounts, Finance, HR, vendors, auditors, and tax consultants.

Required Skills

- Strong knowledge of TDS and Direct Tax provisions.
- Hands-on experience with TRACES, 26AS, AIS and TDS returns.
- Good knowledge of TDS sections, rates, exemptions, and compliance requirements.
- Strong MS Excel and reconciliation skills.
- Working knowledge of SAP.
- Good understanding of accounting and financial statements.
- Strong analytical and problem-solving skills.
- Valuable communication and coordination skills.
- High attention to detail and accuracy.

Preferred Candidate Profile

- 5-10 years of experience in TDS / Direct Tax / Tax Compliance.
- B.Com / M.Com / CA Inter preferred.
- Experience in corporate TDS compliance and tax reconciliations.
- Candidates with experience in handling TDS notices, audits, 26AS reconciliation, and statutory compliance will be preferred.

📌 Assistant Manager - Accounts (TDS) (Mumbai)
🏢 Aristo pharmaceuticals
📍 Mumbai