Job Description
Senior Manager - Finance and Accounts
Location: Mumbai (Powai)
Educational Qualification: Inter CA
Relevant Experience: Should have good knowledge in Accounting, Auditing, Income Tax in Manufacturing and/ or BFSI sector
No of years of experience: 6 to 7 + years
Roles and Responsibilities
Direct Tax compliance work-
Computing TDS liability on monthly basis.
Filling TDS returns (26Q, 24Q & 27Q) on a quarterly basis.
Revising TDS returns for earlier periods to eliminate TDS demands.
Analyzing applicability of TDS on various transactions.
Verifying TDS default & late payment interest & filling revised return as per requirement.
Issuing TDS / TCS Certificates on quarterly basis.
Preparing 26AS Reconciliation for various entities before