- Manage clients across industries on a PAN-India basis.
- Manage end-to-end TDS/TCS compliance, including computation, monthly payments and filings, TDS certificates and related reconciliations.
- Review and reconcile TDS on income with Form 26AS and TDS deducted on expenses with the accounting records.
- Review Clause 34 of Form 3CD and ensure completeness and accuracy of TDS-related reporting.
- Lead Tax Audit Report (Form 3CD) preparation, including tax audit workings, schedules, documentation and coordination with auditors.
- Manage applicable monthly and annual GST compliances, including critical review of returns, reconciliations and underlying accounting records.
- Ensure accuracy, completeness and appropriate tax treatment in accounting records, and coordinate with accounting teams for correction of identified gaps/errors.
- Provide tax compliance support and documentation for tax notices, assessments and related matters, wherever required.
- Deliver the above using BDO-developed technology tools, driving automation, standardisation and stronger compliance controls.
- Ensuring timely delivery, quality review, client management and continuous improvement using BDO developed tools
- Process reviews and improvements
- Track open items, follow up on pending actions, and maintain issue trackers until closure.
- Validate corrections implemented by stakeholders and perform re-reconciliations to ensure successful resolution.
- Prepare reconciliation reports, ageing reports, MIS, and status updates for management and clients.
📌 Associate Director-Direct Tax(TDS)-Mumbai(Lower Parel)
🏢 BDO India
📍 Mumbai
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