- Handle end-to-end TDS compliance and related activities.
- Calculate and ensure accurate TDS deductions as per applicable provisions and rates.
- Prepare and process TDS payments/challans within prescribed timelines.
- Prepare, verify, and file quarterly TDS returns.
- Handle TDS reconciliation with books of accounts and ensure accuracy of deductions and payments.
- Download and verify TDS certificates/Form 16A and coordinate for timely issuance.
- Handle TDS notices, queries, defaults, and discrepancies and coordinate for resolution.
- Verify TDS applicability on various types of payments such as skilled fees, contractual payments, rent, interest, commission, etc.
- Monitor changes in TDS provisions, rates, thresholds, and compliance requirements.
- Maintain proper records and documentation related to TDS deductions,
challans, returns, and certificates.
- Coordinate with internal teams, auditors, and consultants for TDS-related matters.
- Ensure timely resolution of TDS mismatches and reconciliation issues.
Accounting & GST Responsibilities :
- Handle day-to-day accounting entries and maintain books of accounts.
- Perform bank, ledger, and TDS reconciliations.
- Assist in GST compliance, reconciliation, and related documentation.
- Verify invoices and supporting documents from a tax and accounting perspective.
- Assist in preparation of MIS reports and financial statements.
- Support internal and statutory audits by providing required documents and information.
- Maintain proper accounting and statutory records.