Associate Analyst, Taxation

Job Description

= Analysing the TDS Register with respect to the TDS rate. Reviewing Manual entries which are not part of TDS Register however captured You connect the dots - Co-ordinating with the RTA team and consultant with respect to Dividend TDS and documentation and filing of 15G/ H forms. Based on Lower withholding certificate available from the tax portal, raising the Ticket with the MDM team for updating the TDS rate in the SAP. Communicating to the MDM team and Payable team about higher TDS rate on account of Non filler or Non validity of the PAN. You are a collaborator - Replying to Vendor Queries with respect to TDS deduction and Return. Filing of ETDS Return Domestic i.e 26Q, Non Resident i.e 27Q and TCS i.e. 27EQ. Review the SOP periodically and recommend vital changes as and when needed in consultation with relevant collaborators. You are an innovator - Reconciliation of TDS GL with 26AS. Participate in standardization and continuous improvement initiatives as well as other business partner initiatives. What experience and knowledge will you bring? Any Graduate with 2+ years experience. Experience in TDS computation and filing TDS return and TDS correction. Working knowledge of ERP system is a must SAP experience desired. Strong communication Solid understanding of MS Office in SAP. With respect to demand notices, reviewing the justification report from the Tax portal and after reviewing the data take corrective action on the tax portal to correct the demand.