Direct Tax Compliance Specialist

2 days ago


Delhi, Delhi, India Excitel Broadband Full time

Job Overview

We are seeking a highly motivated Direct Tax Compliance Specialist to join our team at Excitel Broadband. The ideal candidate will be responsible for overseeing the TDS Compliances, ensuring timely deposits and accurate record-keeping.

Key Responsibilities:

  • Preparation of computation / working of TDS & TCS on a monthly basis and ensure timely deposit of TDS/ TCS, monitoring unconsumed TDS/ TCS payment challan.
  • Posting of all tax payment/JV and other tax-related entries in ERP/FCA on a real-time basis.
  • Preparation of quarterly TCS & TDS returns data and filing the return on time (24Q, 26Q, 27Q, 27EQ).
  • Preparation of monthly tax MIS and share with the Tax Head.
  • Reconciliation of TDS/ TCS liability with GL, trend analysis of the TDS/TCS payments, and reasons for variances on a monthly basis.
  • Coordinating with consultants to arrange Form 15CA-CB, ensuring end-to-end repository of documents and Form 15CA/15CB in relation to foreign remittances.
  • Generation and issue of TDS certificates, Form 16/16A, etc., on a timely basis.
  • Assisting the Tax Head in tax audit/transfer pricing & ITR filing.
  • Preparation of tax audit schedules w.r.t. TDS/TCS provisions of the Income-tax Act, 1961.
  • Daily payouts through bank accounts and passing entries for payouts.
  • Daily reconciliation of bank and cash accounts with the ERP system and controlling receipts and payments.

Required Competencies:

  • Strong understanding of Direct Tax Compliances.
  • Strong analytical skills.
  • Proficiency in Microsoft Excel and Google Spreadsheets.
  • Knowledge of Direct tax laws and treasury processes.

Work Experience & Qualifications:

The ideal candidate should have a Bachelor's degree in Finance, Accounting, or a related field, along with 3-4 years of experience in Direct Tax process.

Estimated Salary: ₹12,00,000 - ₹20,00,000 per annum



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