Job Title:  Manager | Income Tax Laws | Mumbai | Business Tax

Job requisition ID ::  108706
Date:  Jul 14, 2026
Location:  Mumbai
Designation:  Manager
Entity:  Deloitte South Asia LLP
Job description

Good knowledge of TDS compliances + Knowledge of SAP in relation to TDS compliances. Level would be DM2 to M1 level

 

Key Responsibilities:

  1. End-to-end handling of TDS/TCS compliances, including computation, timely payments, return filing, and corrections
  2. Preparation and review of TDS workings, reconciliation with books (Clause 34A), and resolution of mismatches
  3. Handling TDS assessments, notices, and scrutiny, including responses and follow-ups
  4. Ensuring overall direct tax compliance and reporting, including resolution of day-to-day queries in a corporate setup

Requirements:

  • Qualified CA with 3–5 years of relevant experience in direct tax / TDS-focused role
  • Strong hands-on experience in TDS compliances and reconciliations
  • Hands-on experience with SAP
  • Good analytical and reconciliation skills


Good knowledge of TDS compliances + Knowledge of SAP in relation to TDS compliances. Level would be DM2 to M1 level

 

Key Responsibilities:

  1. End-to-end handling of TDS/TCS compliances, including computation, timely payments, return filing, and corrections
  2. Supporting in TARworkings
  3. Supporting in advance tax computations and ROI
  4. Preparation and working of deferred tax (DT/ DL)
  5. Reconciliation of ITC with books
  6. Managing monthly GST liability and fillings
  7. Coordination with auditors internal and external stakeholders
  8. Ensuring overall direct tax compliance and reporting, including resolution of day-to-day queries in a corporate setup

Requirements:

  • Qualified CA with 3–5 years of relevant experience in direct tax / TDS-focused role
  • Strong hands-on experience in TDS compliances and reconciliations
  • Hands-on experience with SAP
  • Decent understanding of GST and Indirect taxes
  • Good analytical and reconciliation skills