
Taxation Executive
2 days ago
Role & responsibilities
- Preparation of TDS, TCS & Withholding Tax Remittances
- Preparation & Filing of TDS, TCS, Withholding Tax Returns Quarterly
- Issuing TDS/TCS Certificates - Quarterly
- TDS Reconciliation Tasks including Review of Correct TDS generation by extracting Data/generating Report from Oracle
- TDS/TCS Challan Creations in Income-tax Websites & get approvals in Bank Website
- Supplier New/Site Creation Requests - Deciding TDS Applicability on Transactions & TDS Assignment Review, Master Assignment, Approvals etc
- Supplier Review, Activation/Inactivation Related Activities
- Periodical PAN Verification - In Insight Portal [ Supplier]
- Taxation Ticketing System Tickets Assigning with Categories/Persons
- Supplier Address Change - Review & Approvals
- Supplier Master Queries Handling including Declaration Requirements
- Reply Submission in Online Government Tax Portals [ TRACES, Income-tax etc]
- Preparation & Filing of Other Tax Related Forms [ Form 15G/15H or 15CA/CB etc ]
- Handling of Softwares' – TDS Solution, Oracle etc
- Assistance in Implementation of TDS Related New Projects/Software Enhancement in Taxation
- Assistance in Enhancement/Simplification of Existing TDS Related Tasks & Development of Reports etc
- Data/Details Preparation Tax Related Notices/Assessment
- Transporters & Other TDS Declaration Maintenance
- TRACES - Raising Related Requests / 26AS Download Requests & Rectification Related Tasks in TRACES Websites
- Preparing Summary – Returns & Other Data Sharing for Banks/Audits
- PAN Copy, GST RC, TAN Copy & Other Documents Sharing
- Monthly Compliance Status - Report Preparation
- Record Maintenance [including Physical Files]
- Other Tax Related Tasks allotted then & there by Superior
Perks and Benefits
- On role job
- PF
- ESI
- Diwali bonus
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