Senior Executive - Direct Tax

Job Summary:

We are seeking an experienced and highly motivated Sr. Executive Direct Tax. The Sr. Executive Direct Tax will be responsible for overseeing the TDS Compliances.

Key Responsibilities

• Preparation of computation / Working of TDS & TCS on Monthly basis and ensure to timely deposit of TDS/ TCS. Monitoring unconsumed TDS/ TCS payment challan.
• Posting of all tax payment / JV and other Tax related entries in ERP / FCA on real time.
• Preparation of Quarterly TCS & TDS Returns data and Filing the return on time (24Q, 26Q, 27Q, 27EQ).
• Preparation of Monthly Tax MIS and share with the Tax Head.
• Reconciliation of TDS/ TCS Liability with GL, trend analysis of the TDS / TCS payments and reasons for variances on monthly basis.
• Co-ordinate with consultant to arrange the Form 15CA-CB. Ensuring end-to-end repository of documents and Form 15CA/ 15CB in relation to the foreign remittances.
• Generation and issue of TDS certificates, Form 16/16A etc on timely basis.
• Assisting to Tax Head in Tax Audit / Transfer Prising & ITR Filing.
• Preparation of tax audit schedules w.r.t. TDS/ TCS provisions of the Income-tax Act, 1961.
• Good Knowledge of applicability of TDS sections on Domestic Transactions and International transaction.
• Preparation of tax audit schedules and getting the same filed with the consultants.
• Daily payouts through the bank account and passing entries for payouts.
• Daily reconciliation of bank and cash accounts, with the ERP system and controlling on the receipts and payments.

Required Competencies

• Strong understanding of Direct Tax Compliances
• Strong analytical skills.
• Proficiency in Microsoft Excel and Google Spreadsheets.
• Knowledge of Direct tax laws and treasury process.

Work Experience & Qualifications

• Bachelor's degree in Finance, Accounting, or a related field.
• 3-4 years of experience in Direct Tax process

Note: This is a 6 day working role and working from office. Interested candidates only apply.