Taxation Executive

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