Direct Tax Associate

Job Title: Assistant Manager – Direct Taxation

Location: Mumbai (CSMT Office)

Work Arrangement: 5 days onsite

Areas of Responsibility (Key Result Areas)

TDS Compliance

• TDS reconciliation prior to due date and TDS payment to be done on due date
• Preparing TDS reconciliation statement and summary of remittance before the due date of payment
• Ensuring the payment of TDS is made on or before the due date
• Preparing detailed summary quarter wise to be submitted to consultant for filing of quarterly TDS return and ensuring the returns are filed on or before due date
• Continuously tracking the status of TDS returns filed and taking timely action in case any demand arises in coordination with the consultant
• Working of LDC done on monthly basis to keep a check if the amount is over utilized in SAP.