Sr. Executive- Taxation

Selective Global Search; Mumbai; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Selective Global Search is seeking a detail-oriented tax professional in Mumbai for direct tax compliance and reporting, focusing on TDS/TCS, SAP (FICO), and audits. The role requires accurate withholding, filings, and data integrity.

You will handle TDS/TCS computation, data preparation for audits and corporate returns, and SAP-based tax reconciliation. Strong Excel skills and clear communication are essential for success.

Qualifications

• Strong knowledge of Income Tax Act, TDS/TCS provisions, and TRACES portal.
• Hands-on experience in SAP (FICO module preferred).
• Proficient in MS Excel and tax compliance tools.
• Good analytical, reconciliation, and communication skills.

Responsibilities

• Handling TDS/TCS computation, payment, return filing & Form 16A. Rectification of TDS defaults on TRACES portal & ensuring correct deductions.
• Preparation of data for Tax Audit, Transfer Pricing & Corporate Tax Returns.
• Handling assessments, tax notices & queries from authorities.
• Tax reconciliation in SAP - provision for tax, advance tax, TDS, refunds.
• Posting TDS/TCS credits in SAP & clearing debtor balances.
• Quarterly advance tax, annual ITR filing & maintaining tax books.
• SAP data extraction & process automation.

Skills

TDS/TCS knowledge

Tax audits understanding

Tools

SAP (FICO)

TRACES portal

MS Excel

Job description

We are looking for a detail-oriented and experienced professional for Direct Tax compliance and reporting. The ideal candidate should be well-versed with TDS/TCS provisions, SAP, and Tax Audits.

Role & responsibilities

• Handling TDS/TCS computation, payment, return filing & Form 16A.Rectification of TDS defaults on TRACES portal & ensuring correct deductions.


• Preparation of data for Tax Audit, Transfer Pricing & Corporate Tax Returns.


• Handling assessments, tax notices & queries from authorities.


• Tax reconciliation in SAP - provision for tax, advance tax, TDS, refunds.


• Posting TDS/TCS credits in SAP & clearing debtor balances.


• Quarterly advance tax, annual ITR filing & maintaining tax books.


• SAP data extraction & process automation.

Preferred candidate profile

Strong knowledge of Income Tax Act, TDS/TCS provisions, and TRACES portal.

Hands-on experience in SAP (FICO module preferred).

Proficient in MS Excel and tax compliance tools.

Good analytical, reconciliation, and communication skills.

5 Days Working