58 Tds Returns Jobs - Page 3

The Role As a Tax Advisor with Worley, you will work closely with our existing team to deliver projects for our clients while continuing to develop your skills and experience etc. ADVANCE TAX: Calculating advance tax liability. Ensuring electronic payment of advance tax before due dates TRANSFER PRICING Coordination with other teams and preparation of the 3CEB form alongwith annexures in respect of Transfer Pricing certificate Getting segmental accounts audited Review of transfer pricing documentation in form of TP Study Liaisoning with transfer pricing auditors to have the relevant forms audited TAX AUDITS Coordination with other teams and preparation of the 3CD form along with annexures in respect of tax audit Liaisoning with tax auditors to have the relevant forms audited INCOME TAX RETURNS: Preparation of tax computation Preparation and filing of electronic return form. Ensuring filing of tax return before due dates YEARWISE STATUS OF TAX MATTERS: Keeping track of notices received, date of hearing of assessments Follow-up with tax refunds Filing rectification application / order giving effect to various orders Updating tax tracker Updating the details of payment made to tax consultants Maintaining of historic data of various tax issues year-wise. TAX EFFECT ACCOUNTING: Keeping the tax balances as per the accounting standard Passing the accounting entry once order is received from tax department Maintaining prior year chart of tax provision and tax payment made INCOME-TAX ASSESSMENTS: Coordinating for information, analyzing the information before it is presented. Discussing with tax consultants on contentious issues. Preparing submissions to be made before Income tax authorities. Appearing before the Income tax authorities on notices received. Analysing the orders and filing appeal with the assistance of tax consultants. TRANSFER PRICING ASSESSMENTS: Coordination and compilation of information to be provided to consultants for transfer pricing assessments Appearing before transfer pricing officer alongwith the tax consultants APPEALS: Providing information, liaisoning and strategizing with PwC / EY on the positions to be adopted in respect of the issues in appeal before Income tax Appellate Tribunal / Commissioner of Income tax (Appeals) / Dispute Resolution Penal/ High Courts Appearing before the above authority alongwith tax consultants. Analysing the orders received from the appellate authorities. Follow up with Income tax authorities for issuance of the orders giving effect to the appellate orders. TDS COMPLIANCE: Guidance to AP team on withholding taxes Verification of the monthly TDS liability and uploading payments Checking of Quarterly TDS returns and ensuring that they are filed by the due date. Correspondence with Income tax authorities for any communication received from TDS cell ACCOUNTS FINALISATION Preparation of deferred tax provision statement Preparing of notes to accounts related party Preparing of provision for tax working CORPORATE REPORTING Making monthly provision for tax entry HFM Cash flow statement FOREIGN COMPANY RETURNS Review of tax computation and ensuring filing of tax return before due dates Ensuring that transfer pricing certificate for foreign entities is obtained Coordinating with foreign entities and tax consultants for foreign company tax assessments ADVISORY Coordinating with sales / legal team / operations team on various proposals Obtaining the tax questionnaire

Excellent knowledge of GST, TDS, MIS working. Hands on experience working on Tally Software Filing, Preparation, Calculation of GST, TDS returns Daily accounting and bookkeeping through Tally Significant experience in Payroll processing, Dealing with Banks, Vendor Payments Travel outside at least 20% of the time, plus commute within the region E-commerce accounting experience would be added advantage of minimum 2 years Required Skills Qualified CA Project management skills Excellent Communication skills Ability to multi-task. Willingness to handle tight schedules and deadlines.

Roles & Responsibilities: Accounting and Reporting- Maintaining vendor master and tracking changes periodically. Tracking and accounting invoices Invoice wise reconciliation in SAP 24Q / 27Q TDS Monitoring Quarterly TDS Returns. Perform month end closing activities to generate accurate accounting results and schedules for MIS. Preparation and maintenance of Provision and Prepaid trackers and other General Ledger Accounting Requirements. Other Key Reconciliations Processing Payments- Publishing payables report along with provision details on a weekly basis. Collection and verification of necessary documents required for payment process. Sending balance confirmation requests & tracking the confirmations. Coordination/follow up with other teams. Circulating Payment advice to the service providers / vendors. Escalations management- Supporting Ops team in managing vendor escalations covering various issues such as payments, payment advice, TDS issues, UTR issues etc. Handling vendor escalations and successful resolve of such escalations. Transaction level reconciliation b/w vendor records and our books. Compliances- Providing requirements and clarifications for Statutory, Internal and due diligence Audit Preparation of Schedule for GST, TDS Payments and Returns. Coordination/follow up with Other teams. Following up for documents, Vendor masters, clarifications with various departments Monthly Follow-up with P&L owners and collating MIS inputs. Skills & Qualifications: Finance graduate with above 5 years of relevant experience CA/CS Inter Passed out Excellent understanding of Indian Accounting Standards, Taxation (Direct & Indirect).Should have good understanding and working experience in payables management Should be able to communicate with all levels of management with clarity and confidence Startup experience will be a plus Knowledge of Excel, SAP or other ERP Handling Audits, TDS and GST matters related to finance and accounts.

Key Responsibilities Work on day-to-day accounting (sales, purchases, expenses, bank transactions). Work on bank reconciliation. Work on the filing of TDS returns. Work on the monthly and quarterly GST filings of individuals and private limited companies Prepare monthly MIS. Interact with clients and resolve the queries.

1. Maintain day-to-day accounting transactions using Tally/SAP/Zoho Books or similar software 2. Prepare financial reports, ledgers, and MIS for management review 3. Ensure compliance with GST, TDS, PF, ESIC, and other statutory requirements 4. Assist in monthly, quarterly, and annual closing of books of accounts 5. Support internal, statutory, and tax audits with accurate documentation 6. Manage employee tax declarations and filings by collecting and verifying investment proofs, preparing Form 12BB, and computing TDS projections for accurate payroll tax compliance. 7. Assist in preparation and filing of GST returns, TDS returns, and income tax filings 8. Maintain compliance records and assist in budgeting and forecasting

Manage taxation matters (direct and indirect tax) of the company including filing of TDS returns, GST returns, Income Tax returns. Liaise with Income Tax, Sales Tax, GST and other regulatory authorities. Controlling and monitoring inventory movement and reconcile in the system with the physical inventory status. Location : - Gandhinagar Highway, Rajpura Village

CS Semi Qualified, Accountant, Account Manager, GST manager 1. Work on day-to-day accounting (sales, purchases, expenses, bank transactions). 2. Work on bank reconciliation. 3. Work on the filing of TDS returns. 4. Work on the monthly and quarterly GST filings of individuals and private limited companies 5. Preparation of monthly MIS. 6. Should be able to interact with clients and resolve the queries.

Job Overview: Responsible for Accounts, MIS, TDS, Audit, and AP Functions Specialist Key Internal Stakeholders: All internal Staff, Projects team Key External Stakeholders: Vendors, External Tax Consultants Job Description :- Ensure compliance with all TDS regulations and timely deposit of TDS with the government. Prepare and file TDS returns and related documents. Maintain TDS-related records for audit and compliance purposes. Preparation of agewise MIS reports related to GRIR (Goods Receipt/Invoice Receipt), Advances, Creditors, and other financial data. Assist in internal and external audits by providing necessary documents and clarifications. Preparation and review of P&L schedules to ensure accurate reporting of financial performance. Experience in automation of financial processes & Knowledge of SAP is an advantage. Competencies: Good in Tax Knowledge and Compliance Should have experience in Financial Reporting & MIS. Should have good Problem Solving & Analytical Thinking. Good in analysis & diagnosis of financial data and sound knowledge of accounting practices. Time Management & Multitasking Qualification and Experience: BCom + CA / CWA with 6-8 years experience in accounting