Executive – Direct Taxation
- Surat, Gujarat
- Permanent
- Full-time
- Direct Tax Compliance:
- Assist in preparation and filing of corporate income tax returns as per the Income Tax Act.
- Handle monthly and quarterly TDS computation, deduction, payment, and filing of returns (Form 24Q, 26Q, etc.).
- Ensure timely issuance of Form 16 and 16A to vendors and employees.
- Tax Audits & Assessments:
- Assist in tax audit preparation, ensuring timely submission of Form 3CD and related annexures.
- Support in responding to notices from Income Tax Department, including scrutiny assessments, rectifications, and appeals.
- Compile documentation and coordinate with internal and external auditors for income tax-related matters.
- Tax Accounting & Reporting:
- Prepare tax working for provisioning and deferred tax calculations in financial statements.
- Reconcile GL balances related to tax (TDS receivables, advance tax, income tax payable).
- Support in quarterly and annual tax provisioning under IND-AS / IGAAP.
- Transfer Pricing (if applicable):
- Assist in preparation and maintenance of transfer pricing documentation and Form 3CEB.
- Coordinate with consultants for TP study reports and assessments.
- Coordination & Advisory:
- Coordinate with internal departments (HR, Procurement, Payroll, etc.) for TDS and other tax inputs.
- Support the team in implementing changes in tax laws, including communication and process updates.
- Good knowledge of Income Tax Act, TDS provisions, and tax audit requirements.
- Proficient in Excel and working knowledge of TDS software / ERP systems (SAP, Oracle).
- Familiarity with Form 3CD, Form 26AS, Traces Portal, and income tax e-filing portal.
- Strong analytical skills, attention to detail, and ability to handle data-intensive work.