Key Responsibilities
Prepare and file quarterly TDS/TCS returns within prescribed due dates.
Handle TDS deductions, calculations, and deposit of TDS challans.
Prepare and verify Forms 24Q, 26Q, 27Q, and other applicable TDS returns.
Reconcile TDS payments, challans, and returns with books of accounts.
Download and verify Form 26AS, AIS, and TDS certificates, wherever applicable.
Handle TDS notices, defaults, corrections, and other compliance-related issues.
Prepare and issue Form 16 and Form 16A.
Coordinate with clients for TDS-related information and documentation.
Maintain proper records and ensure timely statutory compliance.
Required Skills and Qualifications
B.Com / M.Com preferred.
1–5 years of relevant experience in TDS compliance, preferably in a CA firm.
Positive knowledge of TDS provisions under the Income Tax Act.
Practical experience with TDS return filing and reconciliation.
Robust attention to detail, communication skills, and ability to meet deadlines.