Senior Executive / Assistant Manager – Direct Tax

P R S S & Co LLP; Mumbai; Presencial; INR 400.000 - 600.000; Jornada completa

Descripción de la vacante

P R S S & Co LLP in Mumbai seeks a Direct Tax professional with 3–4 years of experience to independently handle routine direct tax compliance and related assignments. You will manage a diverse portfolio including corporate, LLPs and HNIs, working closely with senior colleagues and Partners on complex matters.

The role covers Income Tax Returns, tax computations, AIS/TIS/26AS reconciliations, TDS/TCS returns, Tax Audit (Form 3CD), and advance tax projections.

Formación

• 3–4 years of relevant experience in a Chartered Accountancy firm.
• Strong experience in Income Tax Return preparation.
• Hands-on experience in TDS/TCS compliance and return filing.
• Practical experience in Tax Audit and Form 3CD.
• Working knowledge of MS Excel and Tally Prime.
• Ability to independently manage assignments and meet deadlines.

Responsabilidades

• Prepare and file Income Tax Returns for companies, HNIs, individuals, partnerships, LLPs and others.
• Prepare and review tax computations.
• Reconcile AIS, TIS, Form 26AS with books of accounts.
• Compute taxable income, tax liability and interest.
• Identify tax issues during finalisation of accounts.
• Handle routine client queries related to Income Tax.
• Prepare and file quarterly TDS/TCS returns.
• Review TDS compliance for corporate, HNI and business clients.
• Prepare workings for Tax Audit – Form 3CD and coordinate with audit teams.
• Prepare quarterly advance tax computations and projections.
• Review SFT 61A and other direct tax compliance filings.
• Coordinate with clients for tax-related requirements and regulatory submissions.

Conocimientos

Income Tax

Tax Compliance

Tax Audit

Advance Tax

Client coordination

Analytical skills

Communication skills

Educación

CA Inter dropout

B.Com

Herramientas

Tally Prime

MS Excel

Descripción del empleo

Experience: 3–4 Years

Employment Type: Full-time

Industry: Chartered Accountancy Firm

About the Firm

We are a growing Chartered Accountancy firm serving a diverse clientele including listed companies, private limited companies, HNIs, entrepreneurs, partnership firms, LLPs and other business entities.

About the Role

We are looking for a Direct Tax professional with 3–4 years of relevant experience in a Chartered Accountancy firm to independently handle routine Direct Tax compliance and related assignments.

The candidate will work on a diverse portfolio of corporate, LLPs and HNI clients, including listed and private limited companies, and will work closely with senior team members and Partners on complex matters.

Key Responsibilities

• Preparation and filing of Income Tax Returns for companies, HNIs, individuals, partnership firms, LLPs and other business entities.
• Preparation and review of tax computations.
• Reconciliation of AIS, TIS, Form 26AS and books of accounts.
• Computation of taxable income, tax liability and applicable interest.
• Identification of tax issues arising during finalisation of accounts.
• Handling routine client queries relating to Income Tax.

2. TDS / TCS Compliance

• Preparation and filing of quarterly TDS/TCS returns.
• TDS applicability review and deduction workings.
• TDS reconciliation with Form 26AS.
• Handling TDS defaults and correction statements.
• Review of TDS compliance for corporate, HNI and business clients.

3. Tax Audit

• Preparation of workings and schedules for Tax Audit – Form 3CD.
• Compilation and verification of information required for tax audit.
• Working on various clauses of Form 3CD.
• Reconciliation of tax-audit information with financial statements and books of accounts.
• Coordination with clients and audit teams for tax-audit requirements.
• Exposure to tax audits of companies and business entities.

4. Advance Tax

• Preparation of quarterly advance tax computations.
• Analysis of current-year income, TDS/TCS and tax liability.
• Preparation of tax projections for HNIs, companies and business clients.
• Coordination with clients for advance tax payments.

5. SFT & Other Direct Tax Compliance

• Preparation and filing of SFT / Form 61A.
• Review of reportable transactions and related information.
• Preparation of tax-related reconciliations and supporting workings.
• Handling routine Income Tax portal compliances.
• Working knowledge of Tally Prime.
• Review of books of accounts and ledgers for tax compliance purposes.
• Basic experience in finalisation of accounts.
• Ability to identify accounting entries having tax implications.
• Review of financial statements for tax compliance and reporting purposes.

Software Skills

• Tally Prime – Accounting and Finalisation
• MS Excel – good working knowledge

Candidate Profile

• 3–4 years of relevant experience in a Chartered Accountancy firm.
• Strong practical experience in Income Tax Return preparation.
• Hands-on experience in TDS/TCS compliance and return filing.
• Practical experience in Tax Audit and Form 3CD.
• Experience in Advance Tax computation.
• Working knowledge of Tally and financial statement finalisation.
• Good working knowledge of MS Excel.
• Ability to independently manage assignments and meet deadlines.
• Good analytical and communication skills.
• CA Inter dropout / B.Com candidates with relevant practical experience may apply.
• Experience handling listed companies, private limited companies, HNIs and business clients will be preferred.

What We Are Looking For

The candidate should be able to independently handle routine Direct Tax assignments, take ownership of deliverables and coordinate with clients and junior team members.

We are looking for someone who can understand the client's financial information, identify relevant tax implications, prepare accurate workings, complete compliance requirements and appropriately elevate matters requiring senior-level judgement.

The candidate will get exposure to a diverse range of:

• Tax planning and advisory
• Financial statement review
• Complex tax computations

The role provides an opportunity to progress into a Direct Tax Manager / client-handling role based on performance and capability.