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...
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
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