Associate

The purpose of the job role is to ensure compliance with tax laws and regulations, minimize tax liabilities, and provide expert guidance and support in areas such as tax planning, return filing, assessments, and representing the organization in tax-related matters

Role & responsibilities

TDS/TCS Returns

• Filing of TDS/TCS Return (24Q,26Q,27EQ)
• Basic application of checks while filing TDS/TCS Return e.g Checking of Lower tax deduction certificate (including working knowledge of functionalities at TRACES portal. i.e., PAN validation check, threshold limits check, 206AB compliance check etc.)
• Analysis of outstanding TDS Demand and independently rectification of demand.
• Knowledge of TDS section including recently TDS and related section introduced (194Q ,194R,194 O, 206AB)
• Prepared Form 15CA/CBs ,and knowledge of DTAA for foreign remittances.
• Prepared Computation of Income for Companies, HNIs and ITR filings
• Filing of Tax Audit including knowledge of all relevant clauses of Tax Audit
• Handled Assessment work, Filing of Form 3CEB ,Basic knowledge of Transfer Pricing (These items are preferable if candidate is aware of - Not mandatory)

Preferred candidate profile

Qualified Chartered accountant with Min.1 year of post qualification.

Well verse with Tally Software i.e., how to operate, shortcuts, view reports, navigate entries etc.