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Senior

ASA & AssociatesBengaluru, Karnataka, IndiaFull-time
INR 100k – INR 150k/moAI estimatePosted 30+ days ago
International TaxIndirect / VAT
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Role description

From the employer

**KeyResponsibilities:**

  • Ensure accurate deduction and deposit of TDS as per

applicable provisions of the Income Tax Act.

  • Manage TDS entries, validations, and reconciliations

within SAP.

  • Prepare and file quarterly TDS returns (Form 24Q, 26Q,

etc.) and generate Form 16/16A.

  • Monitor vendor payments and ensure correct TDS

deduction based on PAN and applicable rates.

  • Handle TDS-related queries from internal teams and

vendors.

  • Coordinate with auditors and tax consultants for TDS

audits and assessments.

  • Stay updated with changes in TDS regulations and ensure

timely implementation.

  • Generate and analyse SAP reports for TDS compliance and

MIS reporting.

  • Assist in automation and process improvement

initiatives related to TDS in SAP.

**​**

Requirements

**Desired Skills:**

  • Keeping him/ herself abreast with updates / amendments in tax laws, judicial precedents, etc.
  • Demonstrating innovative and critical thinking in managing projects
  • Excellent written and verbal communication skills
  • Strong analytical and numerical skills
  • Good interpersonal skills
  • Positive attitude and self-motivated
  • Passion for client servicing
  • Number crunching ability
  • Excellent eye for detail and deliberation
  • Efficiency in MS office and report / submission drafting skills
  • Ownership and responsibility of clients/tasks assigned
  • Overall a pleasing personality

****

**Qualification:**

  • Qualified chartered accountants with experience in Direct Tax - Income Tax & DTAAs, International Tax
  • Working knowledge of FEMA & Corporate Law
  • Willingness of handling tax office matters
  • Work experience of minimum 3-5 years post qualification.

Benefits

**In case you are interested to pursue this role, we thank you for applying** . If your profile gets shortlisted for this role, we look forward to having a conversation with you to learn more!

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