Work Location: Nariman Point, Mumbai

Role & responsibilities

Direct Tax Compliance:

- Tally data entry and maintenance and finalization of books of accounts.
- Preparation of financials and Tax audit report.
- Ensure timely deduction and deposit of Tax Deducted at Source (TDS).
- Prepare and file TDS returns.
- Handle TDS reconciliation and resolve discrepancies effectively.
- Preparation and filing of Income Tax Returns (ITR) for resident and non-resident individuals, firms, companies and private trusts. Ensure accurate and timely compliance with applicable tax deadlines
- Maintain accurate tax records, documentation, and reports.

Advance Tax & Reporting

- Compute and monitor Advance Tax liabilities
- Prepare advance tax projections

Client Interaction

- Act as a point of contact for client tax queries
- Assist clients with tax planning and compliance matters

Additional Responsibilities

- Supervise and guide Article Assistants
- Visit income tax department for follow up on rectification applications and pending tax refunds etc.




- Preparation of rectification applications and other income tax related letters.
- Assist seniors in preparation of submission/details for scrutiny assessment, appeals and other tax related matters.
- Support the team in day-to-day tax matters
- Share tax updates and regulatory changes
- Participate in internal knowledge-sharing sessions

Preferred candidate profile

Education

- B. Com / Commerce Graduate
- Semi-Qualified CA / CA Dropout preferred

Experience

- 13 years of experience in Direct Tax / CA Firm environment

Technical Skills

- Good knowledge of:
- TDS
- Income Tax Return Filing
- Advance Tax Computation

- Proficiency in Tally
- Good command of MS Excel and use of AI tools
- Familiarity with Winman software (preferred)

Soft Skills

- Strong analytical and problem-solving skills
- Valuable communication and client-handling abilities
- High attention to detail
- Ability to manage multiple deadlines

📌 Direct Tax Executive (Mumbai)
🏢 G. P. KAPADIA
📍 Mumbai