Direct Tax Lead

We are seeking a detail-oriented and experienced professional to manage direct tax compliance, including ITR filings, TDS returns and corrections, 15CA/CB documentation, and responses to income tax notices. The ideal candidate will have a strong understanding of Indian income tax laws, DTAA provisions, and be capable of ensuring accurate and timely filings for both individuals and entities.
Key Responsibilities:Prepare and file Individual Income Tax Returns (ITRs) for employees, directors, and other stakeholders.Handle 15CA/15CB filings in coordination with Chartered Accountants and ensure accurate documentation for foreign remittances.File TDS returns (Form 24Q, 26Q, etc.), including regular corrections and reconciliation with Form 26AS and TRACES.Manage TDS compliance including deduction, deposit, and issuance of Form 16/16A within timelines.Ensure timely payment of Advance Tax and monitor estimated tax liabilities for individuals and companies.Draft and submit replies to Income Tax Notices (e.g., 143(1), 139(9), 154, etc.), and manage compliance with assessment or scrutiny notices.Coordinate with external consultants or CAs for complex submissions and representations.Ensure compliance with Double Taxation Avoidance Agreements (DTAA) for relevant cross-border transactions.Maintain up-to-date knowledge of income tax laws, CBDT circulars, and compliance deadlines.Prepare and maintain accurate tax records and documentation for audit and internal controls.Qualifications:Bachelors degree in Commerce, Accounting, or related field.CA Inter / CMA Inter / Semi-qualified CA preferred.23 years of relevant experience in direct tax compliance and filings.Skills Required:Strong working knowledge of Indian Income Tax laws and TDS provisions.Familiarity with income tax e-filing portal, TRACES, and compliance tools.Experience with Form 15CA/CB processes and foreign remittance documentation.Understanding of DTAA principles and their application in practical scenarios.Excellent attention to detail, analytical and problem-solving skills.Proficiency in MS Excel and accounting/tax software (e.g., Tally, ClearTax, Winman, etc.)Good communication skills and ability to coordinate with internal and external stakeholders.