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. Robust understanding of DTAA and current income tax provisions.
Prior work experience handling similar work for large clients in CA firm

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