Sr. Executive- Taxation

We are looking for a detail-oriented and experienced professional for Direct Tax compliance and reporting. The ideal candidate should be well-versed with TDS/TCS provisions, SAP, and Tax Audits.

Role & responsibilities

• Handling TDS/TCS computation, payment, return filing & Form 16A.Rectification of TDS defaults on TRACES portal & ensuring correct deductions.
• Preparation of data for Tax Audit, Transfer Pricing & Corporate Tax Returns.
• Handling assessments, tax notices & queries from authorities.
• Tax reconciliation in SAP - provision for tax, advance tax, TDS, refunds.
• Posting TDS/TCS credits in SAP & clearing debtor balances.
• Quarterly advance tax, annual ITR filing & maintaining tax books.
• SAP data extraction & process automation.

Preferred candidate profile

Strong knowledge of Income Tax Act, TDS/TCS provisions, and TRACES portal.

Hands-on experience in SAP (FICO module preferred).

Proficient in MS Excel and tax compliance tools.

Good analytical, reconciliation, and communication skills.

5 Days Working