
Senior
ASA & Associates•Bengaluru, Karnataka, India•Full-time
INR 100k – INR 150k/moAI estimatePosted 30+ days ago
International TaxIndirect / VAT
Apply on company siteRole 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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