Consultant - Taxation

(I) TDS Profile including the following :

• Ensuring TDS payment is done every month on or before due date
• Review TDS payment, TDS reversal entries
• Generation of TDS certificates and ensure filing of TDS returns
• Resolve TDS related vendor/Business users queries for Recovery of TDS on provisions, Issuance of certificates, reconciliations
• Resolve TDS related queries of Statutory auditors, internal auditors, AP Team for TDS applicability
• Prepare submissions for TDS related Notices from TDS department, CIT(A)
• Liase with internal SAP team for SAP related issues and changes if any required for amendments wrt TDS
• TDS on Year end activities which includes keeping control of entrie activity for all Cos , verification of TDS mapping for each type of provisions, reconciliation and accounting of TDS liability entries for Year-end provisions
• Upload of WHT certificates on Tata Sons portal
• DOT data preparation for FRC

• Working for Income Tax Return and Filing of the same before due date - TCCSPL
• End to end working for Tax Audit related activities and ensure compliance is done before time - TCCSPL
• Advance Tax working and payment on or before due date - TCCSPL
• Contingent Liability of TCCSPL
• Handling audit queries of statutory and Internal auditors for Direct tax compliance -TCCSPL