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
Positive 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
Solid 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