Executive -Direct Taxation

P G Bhagwat Llp; Mumbai; On-site; INR 600,000 - 1,000,000; Full time

Job summary

P G Bhagwat Llp in Mumbai is seeking an Executive for Direct Tax to manage TDS compliance, audit preparation, and documentation. The ideal candidate will have a B.Com or equivalent degree, preferably CA(Inter), and 3-4 years of experience in Income Tax at a CA firm. Strong skills in SAP, Excel, and MS Office are required, as well as a solid understanding of Income Tax provisions. Interested applicants should send their resumes to [e-mail].

Qualifications

• 3-4 years of experience in Income Tax and TDS compliance, preferably in a CA firm.

Responsibilities

• Prepare monthly TDS workings and manage any required rectifications.
• Collaborate with the Customer Experience team to handle rectifications for 26QB.
• Assist in preparing data for tax audits and filing of Income Tax returns.
• Maintain documentation for all TDS filings and Income Tax returns.
• Provide relevant tax data to internal teams and auditors.
• Develop and maintain a knowledge bank of Income Tax updates.
• Visit Income Tax departments to follow up on rectification orders.

Skills

Proficiency in SAP

Excel

MS Office

Strong understanding of Income Tax provisions

Experience with preparing MIS reports

Education

B.Com or equivalent degree

CA(Inter) preferred

Job description

Job Title: Executive - Direct Tax (Income Tax)

Job Type: Full-Time

Key Responsibilities

• TDS Compliance & Filing: Prepare monthly TDS workings based on the applicable sections of the Income Tax Act and manage any rectifications required for errors or discrepancies identified in the TDS returns.
• Customer Queries & 26QB Rectification: Collaborate with the Customer Experience team to handle rectifications for 26QB filed by the customers and ensure accurate corrections for property transactions. Expeditious handling of customer queries is expected.
• Tax Audit & Income Tax Returns: Assist in preparing data for tax audits and filing of Income Tax returns to ensure compliance with tax regulations and timely completion of audits.
• Documentation & MIS Reporting: Maintain accurate documentation for all TDS filings, rectifications, and Income Tax returns. Prepare and submit monthly MIS reports on new Income Tax orders received to track compliance and updates.
• Data Provision to Internal Teams & Auditors: Provide relevant tax data to internal teams, statutory auditors, and other departments within the organization as required by statutory regulations or for audit purposes.
• Knowledge Management: Develop and maintain a comprehensive knowledge bank of Income Tax updates, case laws, and regulatory changes to ensure the team remains informed and compliant with current tax practices.
• Department Follow-ups & Documentation: Visit Income Tax departments to follow up on rectification orders, share required documents, and ensure timely resolution of pending issues, acting as the liaison between the tax department and internal teams ensuring all requests are promptly addressed and compliance deadlines are met.

Qualifications

• Education: B.Com or equivalent degree. CA(Inter) will be preferred with working in DT.
• Experience: 3-4 years of experience in Income Tax and TDS compliance, preferably in a CA firm.

Skills

• Proficiency in SAP, Excel, and MS Office.
• Strong understanding of Income Tax provisions and TDS, especially Section 194IA.
• Experience with preparing MIS reports and maintaining documentation.

How to Apply

If you're interested and meet the qualifications, please send your resume to [e-mail] with the subject line “Executive - Direct Tax (Income Tax) Application”.