Direct Tax Executive

DPS & Co.; Mumbai City; On-site; INR 600,000 - 800,000; Full time

Job summary

DPS & Co., Chartered Accountants in Mumbai invites a focused Direct Tax Executive to handle ITRs, TDS and ROC filings for diverse clients. This role offers hands-on exposure to direct tax, corporate compliance and accounting assignments in a fast-paced professional environment.

The candidate will manage statutory deadlines, support tax planning, and coordinate with clients and auditors. Prior CA firm experience is preferred, with strong drafting and communication skills essential for success.

Qualifications

• Experience in managing direct tax and statutory compliance.
• Experience in Chartered Accountancy environment preferred.
• Strong communication and drafting abilities.
• Capable of handling multiple assignments and deadlines.

Responsibilities

• Direct Tax: Prepare and file Income Tax Returns for individuals, firms, LLPs and companies; compute taxable income and review financial statements for accurate tax reporting; assist with tax planning and advisory matters; draft replies to notices and support during assessments; monitor deadlines for compliance.
• TDS Compliance: Compute, deduct, and deposit TDS; file quarterly TDS returns; generate TDS certificates; reconcile TDS with books and income tax portal.
• Corporate & ROC Compliance: Prepare and file ROC forms (AOC-4, MGT-7, DIR-3 KYC) and MCA filings; maintain statutory registers; coordinate with clients, auditors and CS for annual/event-based compliances; ensure Companies Act adherence.

Skills

CA firm experience

Direct tax basics

Drafting skills

Multitasking

Job description

Direct Tax Executive

Location: DPS & Co., Chartered Accountants

At DPS & Co., Chartered Accountants, we are looking for a motivated and detail-oriented Direct Tax Executive to join our growing team. This role offers hands-on exposure to a wide range of direct tax, corporate compliance and accounting assignments across diverse industries. If you enjoy working with financial data, statutory compliances, and solving practical tax issues in a fast-paced professional environment, we'd love to hear from you.

Key Responsibilities

Direct Tax

• Prepare and file Income Tax Returns (ITRs) for individuals, firms, LLPs and companies.
• Compute taxable income and review financial statements for accurate tax reporting.
• Assist clients with tax planning and advisory matters.
• Draft replies to income tax notices and provide support during assessments and other proceedings.
• Monitor statutory deadlines and ensure timely tax compliances.

TDS Compliance

• Compute, deduct, and ensure timely deposit of TDS.
• Prepare and file quarterly TDS returns.
• Generate and issue TDS certificates (Form 16/16A).
• Reconcile TDS with books of account and the income tax portal, and resolve mismatches.

Corporate & ROC Compliance

• Prepare and file ROC forms including AOC-4, MGT-7, DIR-3 KYC, and other MCA filings.
• Maintain statutory registers and corporate compliance records.
• Coordinate with clients, auditors and company secretaries for annual and event-based compliances.
• Ensure adherence to the Companies Act and other applicable regulatory requirements.

What We're Looking For

• Prior experience in a Chartered Accountancy firm is preferred.
• Basic understanding of direct tax and statutory compliances.
• Good communication and drafting skills.
• Ability to manage multiple assignments and meet strict compliance deadlines.