Experience Range: Minimum 2 years in Income Tax Practice. 

Location: Mumbai.

Qualification: CA

Role Summary: 

We are seeking a young and dynamic Chartered Accountant (CA) with strong knowledge in the domain of Income Tax and is good at business partnering to achieve the business goals. The ideal candidate will be responsible for all the monthly Direct Tax compliances. Responsibilities include preparing and finalising the monthly TDS workings and TDS payments under Income Tax Act,1961. The role requires a strategic thinker who can integrate technical and legal considerations while working on the Group Direct Tax compliances.

Key Deliverables: 

• Working closely with Accounts Receivable and Accounts Payable team in terms of understanding the Direct Tax implications and preparing monthly workings.
• Preparing and finalising the monthly TDS workings for TDS payments under various applicable sections of the Income Tax Act,1961.
• Preparing and filing the quarterly TDS returns, ensuring completeness, accuracy and timely filing.
• Review of TDS Receivables with 26AS and ensuring that the books are reviewed and updated monthly.
• Building internal controls and systems to improve compliance and accounting with respect to Direct Taxes.
• Play an active role in Internal and Statutory audits with respect to Direct Tax provisions.
• Ensuring that the Tax audit report and Income Tax returns are filed within the statutory deadlines by coordinating with the Auditors.
• Responsible for preparing the data and responses to be filed for tax litigations, notices, etc.
• Responsible for preparing SFT preliminary responses and other filings required under tax laws of India.
• Assists the Accounts Head in any other compliance requirements.
• Requirements:
  • Essential:
    • Significant experience in handling Direct tax assignments during articleship.
    • Minimum 2+ years of post-qualification experience in Direct Taxes – having actively worked in monthly TDS finalisation, making TDS payments within the scheduled timelines,etc
    • High level of integrity, attention to detail, and ability to work under pressure.
    • Proficient in Microsoft Excel and other MS office tools
    • Keeping abreast of the changes in Tax laws and its effect on company and informing the management accordingly.
    • Exposure in real estate/ project accounting and understanding the nuances of business.
  • Preferred:
    • Exposure to Zoho Books