Taxation Executive

Role Overview

We are looking for a Taxation Executive specialized in managing TDS (Tax Deducted at Source) processes comprehensively. This role involves end-to-end handling of TDS-related functions including calculation, verification, compliance, and reconciliation to ensure accurate and timely statutory adherence.

Key Responsibilities

• Manage all aspects of TDS operations such as calculating and validating TDS deductions and ensuring compliance with tax regulations.
• Prepare and file monthly and quarterly TDS returns meticulously within the mandated deadlines.
• Conduct reconciliation of TDS payable amounts and ledger balances against accounting records, challans, and TRACES data to maintain accuracy.
• Identify and resolve discrepancies by comparing accounting records with challans and TDS returns.
• Process and submit revisions for TDS returns to rectify errors in PAN details, challan information, deductee data, amounts, and reporting inaccuracies.
• Download, verify, and ensure precision of TDS certificates issued against reported deductions.
• Handle all mail correspondence related to TDS inquiries and discrepancies effectively.
• Manage TRACES portal activities such as downloading statements, notices, default reports, justification documents, and certificates linked to TDS.
• Maintain thorough documentation for TDS filings, challans, reconciliations, certificates, revisions, and all relevant correspondence.
• Keep detailed trackers monitoring TDS filing schedules, payments, reconciliations, revisions, and outstanding issues.

Compensation

The monthly salary range for this position is between 18000 and 22000 INR.