28 Sep
|
BDO India
|
India
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 (India)
🏢 BDO India
📍 India