DIRECT AND INDIRECT Taxation Executive

2 - 6 years

0 Lacs

Posted:2 days ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Role Overview: You will be responsible for preparing and filing various types of TDS returns, ensuring compliance with tax regulations. Additionally, you will assist in preparing data for scrutiny or notices and provide support in filing income tax returns of promoters. Your role will also involve responding to auditors' queries related to TDS and INDAS 116. Key Responsibilities: - Prepare and file TDS returns including 26Q, 27Q, 27EQ, 24Q, and SFT Return for Interim Dividend. - Collect TDS-related documents and prepare Dividend Register for Interim Dividend. - Assist in data preparation for filing Income Tax Returns of Promoters. - Reconcile TDS records and Rent records as per auditors' requirements. - Prepare schedules such as Outstanding Liability, Security Deposit of Franchisee, etc. - Respond to auditors' queries related to TDS and INDAS 116. - Work on related party transactions, CSR - NAPS FIFO working, DPT-3, MGT-7, and Stock Exchange related filings. - Generate invoices and file monthly returns GSTR-3B & GSTR-1 for promoters. Qualifications Required: - 2 to 5 years of experience in a similar role. - Proficiency in Advance Excel is a must. - Knowledge of TDS regulations and tax compliance. - Strong attention to detail and ability to work accurately under pressure. Note: The job type is full-time, and the work location is in person. Role Overview: You will be responsible for preparing and filing various types of TDS returns, ensuring compliance with tax regulations. Additionally, you will assist in preparing data for scrutiny or notices and provide support in filing income tax returns of promoters. Your role will also involve responding to auditors' queries related to TDS and INDAS 116. Key Responsibilities: - Prepare and file TDS returns including 26Q, 27Q, 27EQ, 24Q, and SFT Return for Interim Dividend. - Collect TDS-related documents and prepare Dividend Register for Interim Dividend. - Assist in data preparation for filing Income Tax Returns of Promoters. - Reconcile TDS records and Rent records as per auditors' requirements. - Prepare schedules such as Outstanding Liability, Security Deposit of Franchisee, etc. - Respond to auditors' queries related to TDS and INDAS 116. - Work on related party transactions, CSR - NAPS FIFO working, DPT-3, MGT-7, and Stock Exchange related filings. - Generate invoices and file monthly returns GSTR-3B & GSTR-1 for promoters. Qualifications Required: - 2 to 5 years of experience in a similar role. - Proficiency in Advance Excel is a must. - Knowledge of TDS regulations and tax compliance. - Strong attention to detail and ability to work accurately under pressure. Note: The job type is full-time, and the work location is in person.

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