TDS/TCS Compliance & Advisory Manager

About the job:Key responsibilities:

1. Determining TDS/TCS applicability and applicable rates

2. Maintaining SAP vendor-master withholding tax controls

3. Managing lower deduction certificates

4. Reconciling GL accounts with tax payable balances

5. Preparing and filing TDS/TCS returns

6. Issuing Form 16A certificates

7. Resolving Income-tax technical issues and default notices

8. Addressing vendor tax queries

9. Providing year-end tax provision guidance

10. Monitoring compliance controls and tracking statusWho can apply:Only those candidates can apply who:have minimum 1 years of experienceare from Delhi onlySalary:₹ 3,00,000 - 6,00,000 /yearExperience:1 year(s)Deadline:[hidden]:59:59Other perks:5 days a weekSkills required:Taxation, MS-Excel, SAP, Interpersonal skills and Effective CommunicationOther Requirements:Candidates with 0-2 years of related work experience will be preferred.About Company:Naresh K. Gupta & Co. was established in 1970 and has grown into a well-regarded, medium-sized chartered accountancy firm based in North India, serving a diverse base of domestic and international clients. The firm is built around a team of dynamic accountants and professionals, supported by a staff strength of 21, and further strengthened by Chartered Accountants, Company Secretaries and Advocates retained as consultants on an assignment basis. Over more than five decades, the firm has built deep, lasting relationships across sectors as varied as energy and

natural resources, industrial manufacturing, banking and financial services, and consumer and institutional enterprises advising Indian corporates, public-sector undertakings, banks and the Indian offices of multinational group

Responsibilities

Key responsibilities:

1. Determining TDS/TCS applicability and applicable rates

2. Maintaining SAP vendor-master withholding tax controls

3. Managing lower deduction certificates

4. Reconciling GL accounts with tax payable balances

5. Preparing and filing TDS/TCS returns

6. Issuing Form 16A certificates

7. Resolving Income-tax technical issues and default notices

8. Addressing vendor tax queries

9. Providing year-end tax provision guidance

10. Monitoring compliance controls and tracking status