PA- Direct Tax

Metals

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profile Job Location:

Pune - India

profile Monthly Salary: Not Disclosed
Posted on: 10 hours ago
Vacancies: 1 Vacancy

Job Summary

Key Result Areas:

Key Result Areas

Supporting Actions

TDS Reconciliation - Section-Wise

  • Reconcile TDS by section monthly
  • Match section totals with GL
  • Compare with sub-ledger details
  • Identify and document differences
  • Support investigation of mismatches

TDS Reconciliation - Vendor-Wise

  • Reconcile TDS by vendor
  • Match vendor payments with deductions
  • Track cumulative deductions per vendor
  • Flag PAN mismatches
  • Maintain vendor reconciliation records

Transaction Completion Support

  • Follow up with plant teams
  • Coordinate with branch teams
  • Track pending TDS transactions
  • Ensure completion before closure
  • Escalate delays appropriately

TCS on Scrap Sales

  • Identify scrap sales transactions
  • Calculate TCS liability
  • Ensure accounting of TCS
  • Update TCS rate changes
  • Coordinate with plants on scrap data

Lower Deduction Certificate Management

  • Review LDC validity regularly
  • Update certificates in ERP
  • Track certificate expiry dates
  • Coordinate vendor LDC submissions
  • Maintain LDC register

Return Preparation Support

  • Compile data for TDS returns
  • Assist in return preparation
  • Validate deductee details
  • Support 24Q/26Q preparation
  • Organize return schedules

Effective Tax Computation

  • Verify TDS calculations and Flag unusual transactions
  • Check section applicability
  • Support accurate deductions
  • Identify potential errors

Required Experience:

Unclear Seniority

Key Result Areas:Key Result AreasSupporting ActionsTDS Reconciliation - Section-WiseReconcile TDS by section monthlyMatch section totals with GLCompare with sub-ledger detailsIdentify and document differences Support investigation of mismatchesTDS Reconciliation - Vendor-WiseReconcile TDS by vendorM...
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Key Skills

  • Business
  • Baan
  • Communication
  • Corporate Advisory
  • HSSE

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Discover a world of financial solutions at Aditya Birla Capital – your trusted partner for investments, insurance, loans, and a wide range of financial services in India.

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