Direct Taxation Specialist

3 days ago


Mumbai, Maharashtra, India beBeeTaxation Full time ₹ 18,00,000 - ₹ 24,00,000

Job Title: Taxation Professional

Key Responsibilities:
  • Compute monthly withholding tax liabilities on vendor payments and ensure timely processing of tax payments in compliance with statutory timelines.
  • Ensure accurate quarterly TDS compliance, including preparation and filing of returns on the tax portals, as well as general ledger reconciliations.
  • Provide guidance to the Accounts Payable team on the correct applicability of tax sections and appropriate tax rates, ensuring accurate tax deduction at source.
  • Reconcile client TDS credit receivables reflected in Form 26AS with the books of accounts.
  • Manage the application process for lower withholding tax certificates, including preparation of necessary schedules and collation of supporting documentation.
Requirements:
  • Chartered Accountant (CA) or Graduate in Commerce or related field.
  • Minimum 3-5 years (in case of CA) and 5-7 years (in case of B.com/M.com Graduate) of specific work experience of Direct Taxation, preferably with exposure to cross-border tax matters.
  • Hands-on experience in working with ERP systems and tax computation tools.


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