
TAX Executive
7 days ago
Job Description: Tax Executive – TDS
Location: Vashi, Navi Mumbai - Akshar Business Park
Position Type: Full-Time
Experience: Minimum 3 years in Direct Taxation (TDS)
Qualification: B.Com / M.Com / CA Inter
Preferred Location of Candidate: Navi Mumbai, Thane, or Chembur
About the Role
We are looking for an experienced Tax Executive with strong expertise in TDS compliance. The role involves managing end-to-end TDS obligations, including deduction, payment, return filing, and reconciliation. The ideal candidate should be detail-oriented, organized, and confident in handling departmental communications and client coordination.
Key Responsibilities
A. TDS Compliance
Ensure timely deduction and deposit of TDS under applicable sections
Preparation & filing of quarterly TDS returns (Form 24Q, 26Q, etc.)
Issue and reconcile TDS certificates (Form 16 & 16A)
Track TDS amendments & apply changes in compliance processes
B. Review & Reconciliation
Reconcile TDS with books of accounts & Form 26AS
Monthly review of TDS ledgers vs challans vs 26AS
Identify mismatches or pending challans & resolve
C. Representation
Draft replies to TDS-related departmental queries, notices & intimations
Coordinate with tax authorities during assessments
D. Client & Team Coordination
Collect data from clients & prepare TDS workings
Guide trainees/associates on TDS return preparation
Maintain compliance calendar to avoid defaults
Required Candidate Profile
Qualifications: B.Com / M.Com / CA Inter (preferred)
Experience: 3+ years in TDS compliance & direct tax processes
Skills: Strong knowledge of TDS provisions, e-filing, reconciliations, 26AS, TRACES portal, Excel
If Interested, Please contact on below details:
Email Id:
Job Type: Full-time
Pay: ₹15, ₹30,000.00 per month
Benefits:
- Health insurance
- Provident Fund
Application Question(s):
- What is your total experience?
- What is your current CTC?
- What is your expected CTC?
- What is your notice period?
Work Location: In person
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