26 Aug
|
Xllent Corporate Services
|
Bengaluru
26 Aug
Xllent Corporate Services
Bengaluru
- We are seeking a detail-oriented and experienced professional to manage direct tax compliance, including ITR filings, TDS returns and corrections, 15CA/CB documentation, and responses to income tax notices.
- The ideal candidate will have a solid understanding of Indian income tax laws, DTAA provisions, and be capable of ensuring accurate and timely filings for both individuals and entities.
Key Responsibilities:
- Prepare and file Individual Income Tax Returns (ITRs) for employees, directors, and other stakeholders.
- Handle 15CA/15CB filings in coordination with Chartered Accountants and ensure accurate documentation for foreign remittances.
- File TDS returns (Form 24Q, 26Q, etc.), including regular corrections and reconciliation with Form 26AS and TRACES.
- Manage TDS compliance including deduction, deposit, and issuance of Form 16/16A within timelines.
- Ensure timely payment of Advance Tax and monitor estimated tax liabilities for individuals and companies.
- Draft and submit replies to Income Tax Notices (e.g., 143(1), 139(9), 154, etc.), and manage compliance with assessment or scrutiny notices.
- Coordinate with external consultants or CAs for complex submissions and representations.
- Ensure compliance with Double Taxation Avoidance Agreements (DTAA) for relevant cross-border transactions.
- Maintain up-to-date knowledge of income tax laws, CBDT circulars, and compliance deadlines.
- Prepare and maintain accurate tax records and documentation for audit and internal controls.
Qualifications:
- CA Inter / CMA Inter / Semi-qualified CA preferred.
- 2-3 years of relevant experience in direct tax compliance and filings.
Skills Required:
- Strong working knowledge of Indian Income Tax laws and TDS provisions.
- Familiarity with income tax e-filing portal, TRACES, and compliance tools.
- Experience with Form 15CA/CB processes and foreign remittance documentation.
- Understanding of DTAA principles and their application in practical scenarios.
- Excellent attention to detail, analytical and problem-solving skills.
- Proficiency in MS Excel and accounting/tax software (e.g., Tally, ClearTax, Winman, etc.)
- Good communication skills and ability to coordinate with internal and external stakeholders.
📌 Direct Tax Lead (Bengaluru)
🏢 Xllent Corporate Services
📍 Bengaluru