Direct Taxation

6 days ago


Gurgaon, India Auditics Pvt Ltd Full time

**Job Description Direct tax**

**Monthly and routine activities**

Monthly TDS & TCS payment
- by 7th of next month

Preparing observations entries and sharing with AP team to post them

Monthly Provision

Balance Sheet Review GLs

Form 26AS reco -status update

TDS & TCS returns

TDS & TCS certificates

E-waybill Reco

Resolving queries for TDS & TCS

Verification of TDS u/s 194R, basis formats shared

Verification of TCS on outward register for scrap sales

**Others activities**

TCS condition record update for Scraps

TCS condition record update for Non -Scrap goods

New TDS codes creation

TDS codes blocking

New Customer & Vendor opening form updation

TDS u/s 194R

Fixed Assets Register as per Income Tax Act

TDS &TCS Schedules

Advance tax movement

Form 26AS Reconciliation

Transfer Pricing Segment report

Clause 34 Reconciliation

Tax Audit preparation and finalization

Qualification - B COM, M COM, CA-inter or CMA-inter

**Experience in handling Big 4**

**SAP Experience is preferred**

**Salary**: ₹200,000.00 - ₹500,000.00 per year

**Benefits**:

- Health insurance
- Provident Fund

Schedule:

- Day shift

Ability to commute/relocate:

- Gurgaon, Haryana: Reliably commute or planning to relocate before starting work (required)

Application Question(s):

- Do you have knowledge in SAP?

**Experience**:

- total work: 3 years (preferred)

**Speak with the employer**

+91-XXXXXXXXXX



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