EY - Manager - TDS

Manager - TDS

For initial 6 months this will be majorly TDS related work profile:

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

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

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

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

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

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

7. Compliances to be done using DigiTDS tool/ application

8. Onboarding of clients on the DigiTDS platform and implementation of masters of the clients on the tool

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

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

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