Ca Inter

2 weeks ago


Mumbai, India Omnifin Solutions Full time

We are hiring for our client company.

**Location** - Mumbai

**Requirement **
- CA Inter Qualified with extensive experience in TDS/ TCS matters or a CA with 2-3 years of experience keen in supporting the Direct Tax Lead for TDS/ TCS Compliances.
- Should have effective communication skills, possesses skills like stakeholder management and is able to collaborate effectively with 3P service providers engaged in transaction posting.

**Scope of work **
- Assistance to the Senior Manager/ Manager, Taxation w.r.t. TDS / TCS compliances prescribed under the provisions of Income-tax Act, 1961
- Working closely with business and finance teams to ensure timely TDS compliances, support in TDS issues’ resolution and ensuring end-to-end control with respect to TDS/ TCS transactions incl. foreign remittances
- Review and reconciliation of TDS/ TCS Liability with GL, trend analysis of the TDS / TCS payments and reasons for variances, ensuring the reconciling differences are resolved by close co-ordination/ collaboration with the relevant stakeholders
- Review/ Preparation, Reconciliation and ensuring timely filing of TDS / TCS Returns (26Q, 27Q) after due validation and ensuring proper discussion, review and sign-off of the Senior Manager/ Manager Taxation
- Solving queries raised by vendors in relation to TDS mismatch by closely working with the relevant stakeholders engaged in the process.
- Ensuring end-to-end control with respect to all TDS / TCS compliances and being accountable to Senior Manager, Manager Taxation
- Working closely with the relevant teams/ stakeholders
- Tracker updation, internal audit requirement
- Ensuring Reconciliation and Control over 206(1H) and 194Q
- Follow-up with Dept and Consultant for Refund and Settling of past Litigation matters.
- Reply to Notices received from TRACES and other Govt Portal. Also to track new notices received from IT Portal.
- Preparation of tax audit schedules w.r.t. TDS/ TCS provisions of the Income-tax Act, 1961
- Monitoring unpaid TDS/ TCS payment challan status and working closely with the relevant stakeholders for utilization thereof
- Assistance to the Tax manager with implementation of TDS/ TCS changes in ERP
- Any other tasks that may be assigned from time-to-time basis w.r.t. Direct tax matters by the Senior Manager/ Manager, Taxation.

**Salary**: ₹25,000.00 - ₹35,000.00 per month

Schedule:

- Fixed shift

Ability to commute/relocate:

- Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (required)

Application Question(s):

- What is your current monthly salary in INR?
- Are you CA Inter Qualified?

**Experience**:

- TDS/TCS Compliances: 2 years (required)

**Speak with the employer**
+91 8820001234


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