Tax Compliance Specialist
5 days ago
As a leading company in the industry, we are committed to innovation, standardization, and expert guidance. Our pioneering spirit is reflected in our approach to tax compliance and planning.
**Job Description:** We are seeking a highly skilled Tax Specialist to join our team in Gurugram. The ideal candidate will have extensive experience in tax planning, preparation, and compliance with tax laws and regulations. Key responsibilities include:
- Providing monthly fund requirements for TDS
- Calculating and ensuring timely payments of TDS under various sections on a monthly basis
- Filing TDS returns on a quarterly basis before the due date
- Reconciling TDS returns with financial records post-filing
- Revising TDS returns when required
- Maintaining the company's tax database on a monthly basis
- Providing audit support related to TDS matters
- Managing tax-related accounting in the ERP system
- Preparing data for Tax Audit, including Clause 34
- Regular reconciliation of 26AS with company records
Key Responsibilities (Continued):
- Providing monthly fund requirements for GST
- Preparing workings for filing GSTR-1 and GSTR-3B
- Performing monthly revenue reconciliation
- Conducting monthly input reconciliation with GSTR-2B
- Reconciling RCM and ECL post-filing of GST returns
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