Direct Tax Lead

Xllent Corporate Services Pvt. Ltd; Bengaluru; On-site; INR 600,000 - 900,000; Full time

Job summary

Xllent Corporate Services Pvt. Ltd is seeking a meticulous direct tax professional to manage ITR filings, TDS returns, and 15CA/CB documentation for individuals and entities.

You will respond to income tax notices and coordinate with CAs for complex submissions while ensuring DTAA compliance. The role requires 2-3 years of direct tax experience, strong knowledge of Indian tax laws, and proficiency with e-filing portals, TRACES, and accounting software.

Qualifications

• CA Inter / CMA Inter / Semi-qualified CA preferred.
• 2-3 years of relevant direct tax compliance experience.

Responsibilities

• Prepare and file ITRs for employees, directors and stakeholders.
• Handle 15CA/15CB filings with CAs and foreign remittance documentation.
• File TDS returns (Form 24Q, 26Q, etc.), including corrections and reconciliation with 26AS and TRACES.
• Manage TDS compliance including deduction, deposit, and issuance of Form 16/16A within timelines.
• Ensure timely payment of Advance Tax and monitor estimated tax liabilities.
• Draft and submit replies to Income Tax Notices (e.g., 143(1), 139(9), 154).
• Coordinate with external consultants or CAs for complex submissions.
• Ensure DTAA compliance for cross-border transactions.
• Maintain up-to-date knowledge of income tax laws, CBDT circulars, and deadlines.
• Prepare and maintain accurate tax records and documentation for audit and internal controls.

Skills

Indian tax laws

TDS provisions

e-filing TRACES

15CA/CB processes

DTAA principles

Attention to detail

Excel & tax software

Communication skills

Education

CA Inter / CMA Inter / Semi-qualified CA

Job description

• We are seeking a detail-oriented and experienced professional to manage direct tax compliance, including ITR filings, TDS returns and corrections, 15CA/CB documentation, and responses to income tax notices.
• The ideal candidate will have a strong understanding of Indian income tax laws, DTAA provisions, and be capable of ensuring accurate and timely filings for both individuals and entities.

Key Responsibilities:

• Prepare and file Individual Income Tax Returns (ITRs) for employees, directors, and other stakeholders.
• Handle 15CA/15CB filings in coordination with Chartered Accountants and ensure accurate documentation for foreign remittances.
• File TDS returns (Form 24Q, 26Q, etc.), including regular corrections and reconciliation with Form 26AS and TRACES.
• Manage TDS compliance including deduction, deposit, and issuance of Form 16/16A within timelines.
• Ensure timely payment of Advance Tax and monitor estimated tax liabilities for individuals and companies.
• Draft and submit replies to Income Tax Notices (e.g., 143(1), 139(9), 154, etc.), and manage compliance with assessment or scrutiny notices.
• Coordinate with external consultants or CAs for complex submissions and representations.
• Ensure compliance with Double Taxation Avoidance Agreements (DTAA) for relevant cross-border transactions.
• Maintain up-to-date knowledge of income tax laws, CBDT circulars, and compliance deadlines.
• Prepare and maintain accurate tax records and documentation for audit and internal controls.

Qualifications:

• CA Inter / CMA Inter / Semi-qualified CA preferred.
• 2-3 years of relevant experience in direct tax compliance and filings.

Skills Required:

• Strong working knowledge of Indian Income Tax laws and TDS provisions.
• Familiarity with income tax e-filing portal, TRACES, and compliance tools.
• Experience with Form 15CA/CB processes and foreign remittance documentation.
• Understanding of DTAA principles and their application in practical scenarios.
• Excellent attention to detail, analytical and problem-solving skills.
• Proficiency in MS Excel and accounting/tax software (e.g., Tally, ClearTax, Winman, etc.)
• Good communication skills and ability to coordinate with internal and external stakeholders.