EY Consultant - TAX TMT GCR Global 

India, Delhi, New Delhi 

419749457

Requisition Id : 1536758

• 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