Role & Responsibilities:
Preparation of monthly TDS liability computation sheet
Filling of TDS returns for non-salary and salary & preparation of 26AS reconciliation
Preparation of Deferred Tax Computations and Advance Tax workings
Execution of foreign payments and preparing necessary forms 15CA & CB.
Drafting replies for Income Tax notices and coordination with Tax advisors for data requirements.
Scrutinizing whether proper TDS/GST has been booked in accounting system
Filling of Income Tax Return and Support in Tax Audit filings.
Coordination with Internal and external Auditors and advisors.
📌 Direct Taxation Pune
🏢 Grihum Housing Finance
📍 Pune
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