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Jr Compliance Executive - TDS

Published date: 2024/01/10
  • Location: Pondad, Goa, India
Working closely with business and finance teams to ensure timely TDS compliances, support in TDS issues’ resolution and ensuring end-to-end control with respect to TDS/ TCS transactions incl. foreign remittances

Review and reconciliation of TDS/ TCS Liability with GL, trend analysis of the TDS / TCS payments and reasons for variances, ensuring the reconciling differences are resolved by close coordination/ collaboration with the relevant stakeholders
Review/ Preparation, Reconciliation and ensuring timely filing of TDS / TCS Returns (26Q, 27Q) after due validation and ensuring proper discussion, review and sign-off of the Senior Manager/ Manager Taxation
Solving queries raised by vendors in relation to TDS mismatch by closely working with the relevant stakeholders engaged in the process.
Company Name: Manisha Mohol and Associates

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