EY - Manager/Senior Manager - TDS

- Calculations of Monthly TDS liability of clients along with the analysis of the mismatch report

- Filing Quarterly TDS returns and enabling the team to generate the same before the compliance date

- Reconciliations between various Provisions/ accruals, advances and invoice-wise reconciliations.

- Managing TDS & TCS (monthly, quarterly and annual compliances)

- Form 26AS reconciliations and clause 34(a) reconciliations of client for purposes of Tax Audit

- Looking at client data from differed ERP prospective (SAP/ Oracle) and transforming it using automated solution

- Compliances to be done using DigiTDS tool/ application

- Onboarding of clients on the DigiTDS platform and implementation of masters of the clients on the tool

- Lead a team to deliver on various large clients (listed/ unlisted)

- Asist in client communication relating to input data required for processing and providing various deliverables

- Will also be undertaking other direct tax compliances post stabilisation of TDS