Company Name - Crescent Organics Pvt. Ltd. (www.crescentindia.com)
Trading of Speciality Chemicals
Job Description - (relevant experience, location and industry candidates only need to apply)
1. TDS Compliance
- Calculate, deduct, and deposit TDS within statutory due dates.
- Handle TDS on Salary (Section 192) and Non-Salary payments.
- Monthly verification of TDS deductions.
- Prepare and file quarterly TDS Returns (Form 24Q, 26Q, 27Q).
- Download and issue Form 16 and Form 16A.
- Prepare TDS working sheets.
- Reconcile TDS ledgers with books of accounts.
- Handle TDS correction statements.
- Resolve TRACES defaults and notices.
- Follow up for lower deduction certificates wherever applicable.
2. Salary Taxation
- Calculate employee Income Tax under Old and New Tax Regime.
- Prepare monthly TDS working for payroll.
- Verify employee investment declarations and proofs.
- Compute annual tax liability.
- Generate Form 16.
- Resolve employee tax-related queries.
- Reconcile payroll tax deductions.
3. Income Tax Compliance
- Prepare tax computation.
- Handle departmental notices.
- Maintain tax assessment records.
- Prepare tax reconciliations.
4. Directors' Taxation
- Prepare individual Income Tax computation for Directors.
- Calculate advance tax liability.
- Coordinate tax payments.
- Prepare documentation for return filing.
- Maintain investment and deduction records.
- Follow up with consultants regarding Director taxation.
5. 26AS Reconciliation
- Reconcile Form 26AS with books of accounts.
6. ROC Compliance
- Coordinate filing of ROC forms.
- Prepare Board Resolutions.
- File Annual Returns.
7. TDS and other Statutory Payments
8. Audit Support
· Handling individual and company Income Tax notice documents provide to auditors and management.
- Coordinate with Statutory Auditors.
- Support Tax Auditors.
- Provide documents during Internal Audit.
Educational Qualification
- B.Com / M.Com / MBA / CA Inter / CMA Inter
- Handling of Tally and Spectrum Software, Traces, Sinewave (TDS)
Interested candidates can apply on [email protected]
Thanks & Regards,
Vijay Wadkar (Manager - HR)
Pay: ₹400,000.00 - ₹600,000.00 per year
Benefits:
- Health insurance
- Leave encashment
- Provident Fund
Work Location: In person
