Specialist Direct Tax

Role:-Direct Tax Specialist
Designation:- Specialist
Function:- Direct Tax
Location:- Ahmedabad

Job Purpose:-

Responsible to execute withholding Tax compliances, perform GL reconciliations and filing of TDS returns,

Key Result Areas/Accountabilities:-
Monthly TDS Payouts of assigned circles
Filing of Quarterly TDS Returns
Ensure timely closure of month end activity.
Updation of Monthly CAS Preparation
Re classification / Rectification / MJUTs Posting.
Correction in Quarterly TDS Returns in case of any demand on Portal
Timely resolution of vendor queries related to TDS
Issuance of Quarterly TDS certificates to vendors
Quarterly Tagging of TDS with AGR related submissions
Tax Audit Related Preparations related to clause 34
Mapping of LDC received from the vendors
Preparation of LDC Application related DATA
TDS Receivable Reconciliation with 26AS
Monthly TDS GLs reconciliation

Core Competencies:-
1. Basic TDS knowledge, awareness of basic concepts like TDS Rates, TDS sections, LDC Benefits computations.
2. Complete knowledge of TDS computation and filing of TDS returns.
3. Advanced accounting knowledge
4. Basic understanding of ERP preferably SAP
5. Expert Knowledge of MS Excel, pivot tables, VLOOKU etc.

Experience:-
Minimum 2 to 5 years of Direct tax experience of compliances or litigation as the case may be.