We are looking for a detail-oriented and experienced professional for Direct Tax compliance and reporting. The ideal candidate should be well-versed with TDS/TCS provisions, SAP, and Tax Audits.
Role & responsibilities
- Handling TDS/TCS computation, payment, return filing & Form 16A.Rectification of TDS defaults on TRACES portal & ensuring correct deductions.
- Preparation of data for Tax Audit, Transfer Pricing & Corporate Tax Returns.
- Handling assessments, tax notices & queries from authorities.
- Tax reconciliation in SAP - provision for tax, advance tax, TDS, refunds.
- Posting TDS/TCS credits in SAP & clearing debtor balances.
- Quarterly advance tax, annual ITR filing & maintaining tax books.
- SAP data extraction & process automation.
Preferred candidate profile
Strong knowledge of Income Tax Act, TDS/TCS provisions, and TRACES portal.
Hands-on experience in SAP (FICO module preferred).
Proficient in MS Excel and tax compliance tools.
Positive analytical, reconciliation, and communication skills.