Role & responsibilities

We are Mid-Sized CA Firm looking for a dedicated Resource having Direct Tax Experience with solid practical experience working in a Chartered Accountant firm. The ideal candidate must independently handle direct and indirect tax compliances, withholding tax matters, foreign remittance certifications, advance tax computations, and tax audits.

Key Responsibilities

- TDS & Withholding Tax:
- End-to-end preparation and filing of quarterly TDS/TCS returns (Form 24Q, 26Q, 27Q, 27EQ).
- Determination of correct withholding tax rates under the Income Tax Act and Double Taxation Avoidance Agreements (DTAA).
- Issuance of TDS certificates and tracking lower deduction certificates. [1, 2, 3]

- Foreign Remittance Compliances:
- Handling foreign remittance documentation, verification, and e-filing of Form 145 (replacing Form 15CA) and issuing Form 146 (replacing Form 15CB) certification with valid UDIN generation.
- Reviewing Tax Residency Certificates (TRC), Form 10F, and PE declarations from non-resident vendors. [1, 2, 3, 4, 5]

- Tax Audits & Computations:




- Assisting partners in conducting Tax Audits under Section 44AB, including verification of books of accounts and reporting under various clauses.
- Computation of periodic advance tax liability and final income tax liabilities for corporate and non-corporate clients. [1, 2, 3, 4]

- General Direct Tax Operations:
- Preparation and filing of Income Tax Returns (ITR-3, ITR-5, ITR-6, ITR-7).
- Managing responses to routine income tax notices, intimations, and rectification applications on the Income Tax e-Filing Portal.

Preferred candidate profile

Experience: 3 to 6 years of relevant work experience in a CA firm.

- Education: B.Com, M.Com or equivalent finance degree.
- Skills: Proficient in MS Excel, Tally/ERP software, and the Income Tax e-filing portal. Strong understanding of DTAA and current income tax provisions.
- Prior work experience handling similar work for large clients in CA firm

📌 Executive - Direct Taxes (Karnataka)
🏢 Accolet Advisors
📍 Karnataka