Senior Executive / Assistant Manager – Direct Tax

Location: Borivali west, Mumbai

Experience: 3–4 Years

Employment Type: Full-time

Industry: Chartered Accountancy Firm

About the Firm

We are a growing Chartered Accountancy firm serving a diverse clientele including listed companies, private limited companies, HNIs, entrepreneurs, partnership firms, LLPs and other business entities.

About the Role

We are looking for a Direct Tax professional with 3–4 years of relevant experience in a Chartered Accountancy firm to independently handle routine Direct Tax compliance and related assignments.

The candidate will work on a diverse portfolio of corporate, LLPs and HNI clients, including listed and private limited companies, and will work closely with senior team members and Partners on complex matters.

Key Responsibilities

- Income Tax Returns & Tax Computation
- Preparation and filing of Income Tax Returns for companies, HNIs, individuals, partnership firms, LLPs and other business entities.
- Preparation and review of tax computations.
- Reconciliation of AIS, TIS, Form 26AS and books of accounts.
- Computation of taxable income, tax liability and applicable interest.
- Identification of tax issues arising during finalisation of accounts.
- Handling routine client queries relating to Income Tax.
- TDS / TCS Compliance
- Preparation and filing of quarterly TDS/TCS returns.
- TDS applicability review and deduction workings.
- TDS reconciliation with Form 26AS.
- Handling TDS defaults and correction statements.
- Review of TDS compliance for corporate, HNI and business clients.
- Tax Audit
- Preparation of workings and schedules for Tax Audit – Form 3CD.




- Compilation and verification of information required for tax audit.
- Working on various clauses of Form 3CD.
- Reconciliation of tax-audit information with financial statements and books of accounts.
- Coordination with clients and audit teams for tax-audit requirements.
- Exposure to tax audits of companies and business entities.
- Advance Tax
- Preparation of quarterly advance tax computations.
- Analysis of current-year income, TDS/TCS and tax liability.
- Preparation of tax projections for HNIs, companies and business clients.
- Coordination with clients for advance tax payments.
- SFT & Other Direct Tax Compliance
- Preparation and filing of SFT / Form 61A.
- Review of reportable transactions and related information.
- Preparation of tax-related reconciliations and supporting workings.
- Handling routine Income Tax portal compliances.
- Accounting & Finalisation
- Working knowledge of Tally Prime.
- Review of books of accounts and ledgers for tax compliance purposes.
- Basic experience in finalisation of accounts.
- Ability to identify accounting entries having tax implications.
- Review of financial statements for tax compliance and reporting purposes.

Software Skills

Essential / Preferred

- Winman – Income Tax / Tax Audit
- Tally Prime – Accounting and Finalisation
- MProfit – preferred
- MS Excel – valuable working knowledge




- Income Tax e-filing Portal
- TRACES

Candidate Profile

- 3–4 years of relevant experience in a Chartered Accountancy firm.
- Strong practical experience in Income Tax Return preparation.
- Hands-on experience in TDS/TCS compliance and return filing.
- Practical experience in Tax Audit and Form 3CD.
- Experience in Advance Tax computation.
- Experience in SFT / Form 61A.
- Working knowledge of Tally and financial statement finalisation.
- Good working knowledge of MS Excel.
- Ability to independently manage assignments and meet deadlines.
- Good analytical and communication skills.
- CA Inter dropout / B.Com candidates with relevant practical experience may apply.
- Experience handling listed companies, private limited companies, HNIs and business clients will be preferred.

What We Are Looking For The candidate should be able to independently handle routine Direct Tax assignments, take ownership of deliverables and coordinate with clients and junior team members.

We are looking for someone who can understand the client's financial information, identify relevant tax implications, prepare accurate workings, complete compliance requirements and appropriately escalate matters requiring senior-level judgement.

Growth Opportunity The candidate will get exposure to a diverse range of:

- Corporate taxation
- HNI taxation
- Business taxation
- Tax Audit
- TDS/TCS
- SFT
- Tax planning and advisory
- Listed-company assignments
- Financial statement review
- Complex tax computations The role provides an opportunity to progress into a Direct Tax Manager / client-handling role based on performance and capability.

📌 Senior Executive / Assistant Manager – Direct Tax (Mumbai)
🏢 P R S S u0026 Co
📍 Mumbai