Taxation

Job Title: Taxation

Experience: 0-5 Years

Preferred Qualification: Inter CA (Semi-Qualified Chartered Accountant)

Job Description:

We are seeking a detail-oriented and experienced Direct Tax Assistant to join our tax team. The ideal candidate should have 3-4 years of experience in handling direct tax matters, including TDS, Advance Tax, Tax Audits, Foreign Payments and Transfer Pricing. The role involves compliance, reporting, and advisory responsibilities to ensure adherence to tax regulations.

Key Responsibilities:

1. TDS Compliance:

• Calculation and deduction of TDS on various payments as per the Income Tax Act.
• Preparation and filing of TDS returns (24Q, 26Q, 27Q, etc.).
• Handling TDS reconciliations and resolving discrepancies.
• Managing lower deduction certificates and ensuring timely payments.

1. Advance Tax & Income Tax Filings:

• Computation and payment of Advance Tax liabilities.
• Assisting in the preparation of corporate and individual tax returns.
• Ensuring compliance with tax laws and timely filing of returns.

1. Tax Audit & Compliance:

• Assisting in Tax Audit preparations and ensuring proper documentation.
• Preparation and verification of Form 3CD and related annexures.
• Coordination with auditors and consultants for smooth tax audit execution.

1. Transfer Pricing:

• Assisting in preparation of Transfer Pricing documentation and reports.
• Supporting in TP assessments and compliance with arms length principles.
• Coordinating with consultants for benchmarking studies and TP filings.

1. Tax Assessments & Litigation Support:

• Handling notices, queries, and assessments from tax authorities.
• Assisting in drafting submissions and coordinating with consultants.
• Supporting in tax litigation matters and documentation for appeals.

1. Other Tax-Related Tasks:

• Keeping track of amendments in tax laws and ensuring compliance.
• Providing support in tax planning initiatives.
• Assisting in internal tax reporting and MIS preparation.

Key Skills & Competencies:

• Strong understanding of Income Tax Act, TDS, Advance Tax, and Transfer Pricing regulations.
• Hands-on experience with TDS returns, income tax filings, and tax audits.
• Proficiency in Excel, tax computation software, and TDS utilities.
• Good analytical and problem-solving skills.
• Ability to handle multiple tasks and meet deadlines.
• Strong communication and coordination skills.

Preferred Qualifications:

• Inter CA (Semi-Qualified Chartered Accountant) with relevant experience.
• Experience in tax advisory, assessments, and compliance.

Knowledge of GST & Indirect Taxes (optional but preferred)