Job Summary

(I) TDS Profile including the following :

Responsibilities TDS Profile

- Ensuring TDS payment is done every month on or before due date
- Review TDS payment, TDS reversal entries
- Generation of TDS certificates and ensure filing of TDS returns
- Resolve TDS related vendor/Business users queries for Recovery of TDS on provisions, Issuance of certificates, reconciliations
- Resolve TDS related queries of Statutory auditors, internal auditors, AP Team for TDS applicability
- Prepare submissions for TDS related Notices from TDS department, CIT(A)
- Liase with internal SAP team for SAP related issues and changes if any required for amendments wrt TDS
- TDS on Year end activities which includes keeping control of entrie activity for all Cos , verification of TDS mapping for each type of provisions,



reconciliation and accounting of TDS liability entries for Year-end provisions
- Upload of WHT certificates on Tata Sons portal
- DOT data preparation for FRC

Direct Tax Compliances

- Working for Income Tax Return and Filing of the same before due date - TCCSPL
- End to end working for Tax Audit related activities and ensure compliance is done before time - TCCSPL
- Advance Tax working and payment on or before due date - TCCSPL
- Contingent Liability of TCCSPL
- Handling audit queries of statutory and Internal auditors for Direct tax compliance -TCCSPL

📌 Consultant - Taxation (Mumbai)
🏢 Tata Communications
📍 Mumbai