Executive - Direct Tax

Roots Recruitment; Mumbai, Mumbai Suburban; On-site; INR 600,000 - 900,000; Full time

Job summary

Roots Recruitment is seeking an experienced tax compliance professional in Mumbai to manage IT Returns for individuals, HNIs, businesses, and trusts. You will handle tax computations, planning, and AIS/TIS/Form 26AS analyses with emphasis on accuracy.

You will also oversee quarterly TDS filings, prepare transfer pricing documentation, and assist in tax litigation, including drafting replies and coordinating with clients to meet deadlines.

Qualifications

• Experience in preparing and reviewing Income Tax Returns for individuals and entities (including HNIs, partnerships, LLPs, companies, trusts).
• Knowledge of tax computations, planning assignments, and AIS/TIS/Form 26AS analysis.

Responsibilities

• Prepare and review IT Returns for Individuals, HNIs, Partnerships, LLPs, Companies, Trusts & Charitable Institutions.
• Compute taxes and plan tax strategies; handle Advance Tax and Self-Assessment Tax calculations.
• Analyze AIS, TIS and Form 26AS to ensure accuracy.
• File quarterly TDS returns; perform TDS reconciliations and issue Form 16/16A.
• Assist in tax litigation: draft replies to notices and support in proceedings; exposure to appeals.
• Prepare Transfer Pricing documentation and Form 3CEB compliance support.
• Advise on Trust & NGO compliance; interact with clients to manage timelines and deliverables.

Skills

Income tax compliance

TDS compliance

Transfer pricing

Tax litigation

Client interaction

Job description

Role & responsibilities

Income Tax Compliance

• Preparation and review of Income Tax Returns for:
  • Individuals & HNIs
  • Partnership Firms
  • LLPs
  • Companies
  • Trusts & Charitable Institutions
• Tax computations and tax planning assignments
• Advance Tax and Self-Assessment Tax calculations
• Analysis of AIS, TIS and Form 26AS

TDS Compliance

• Quarterly TDS Return filing and review
• TDS reconciliations and correction statements
• Form 16 & Form 16A generation
• Resolution of TDS notices and defaults

Tax Litigation & Representation

• Drafting replies to Income Tax notices
• Assisting in scrutiny and assessment proceedings
• Preparation of submissions before tax authorities
• Exposure to appeals before CIT(A) and ITAT

Transfer Pricing

• Preparation of transfer pricing documentation
• Benchmarking support and data analysis
• Form 3CEB compliance assistance

Trust & NGO Compliance

• Trust registrations and renewals
• Return filing and exemption-related compliances
• Charity Commissioner compliances
• Advisory on trust taxation matters

Client Interaction

• Direct communication with clients
• Understanding business models and transactions
• Managing compliance timelines and deliverables