Senior Tax Accountant

Location: Salt Lake, Kolkata

Employment Type: Full-time, In office

Company Description

Dudhoria Consultancy Services Pvt Ltd is a Kolkata-based group of finance and legal professionals providing end-to-end business solutions across India. The firm primarily supports small and medium-sized organizations, with a strong focus on startups, in areas such as accounting, taxation and regulatory compliance.

Our multidisciplinary team includes Chartered Accountants, Company Secretaries and Legal Professionals who work together to provide clients with integrated, practical and cost-effective solutions. The firm handles a wide range of assignments covering accounting, direct taxation, GST, TDS, company law, audits, assessments and allied regulatory matters.

Professionals joining Dudhoria Consultancy Services Pvt Ltd can expect to work in a dynamic and learning-oriented environment where both technical knowledge and initiative are valued.

Role Description

We are looking for a Senior Tax Accountant to join our team at Salt Lake, Kolkata. The candidate will be responsible for independently handling and reviewing GST, TDS, Professional Tax and other tax compliance assignments, along with accounting and financial statement-related work.

The role requires regular interaction with clients, analysis of financial and tax data, timely statutory compliance and coordination with the firm's Chartered Accountants, legal professionals and other team members.

Key Responsibilities

- Handle monthly and quarterly GST compliance, including preparation, review and filing of GSTR-1, GSTR-3B and other applicable GST returns.
- Perform GST reconciliation between books, GSTR-1, GSTR-3B, GSTR-2B, purchase records and other relevant data.
- Identify and resolve GST mismatches, input tax credit issues and other compliance discrepancies.
- Handle TDS compliance,



including monthly TDS workings, challan preparation, payment and quarterly filing of applicable TDS returns.
- Review TDS deductions under applicable sections and ensure correct rates, deductions and reporting.
- Assist with TDS return correction statements, notices, defaults and reconciliation with Form 26AS/AIS/TDS records.
- Handle Professional Tax (PTAX) compliance, including registration, monthly/periodic calculations, payment and return filing, wherever applicable.
- Prepare and review tax computations, reconciliations and supporting workings.
- Assist in preparation and review of Income Tax Returns for individuals, firms, companies and other entities.
- Review financial statements and accounting records from a tax and compliance perspective.
- Identify tax and accounting discrepancies and coordinate with clients for necessary corrections.
- Assist in handling Income Tax and GST notices, assessments, rectification proceedings and other departmental communications.
- Maintain proper documentation and working papers for all tax and compliance assignments.
- Monitor changes in Income Tax, GST, TDS, Professional Tax and other applicable laws and regulations and communicate relevant changes to clients and internal teams.
- Independently communicate with clients to obtain information, clarify tax positions and ensure timely compliance.
- Review work prepared by junior team members and provide necessary guidance and corrections.




- Coordinate with Chartered Accountants, Advocates and Company Secretaries on matters requiring specialized professional advice.
- Support improvement of internal processes, compliance trackers, checklists and reporting systems.

Qualifications & Skills

- Strong practical knowledge of GST, TDS and Professional Tax (PTAX) compliance.
- Hands-on experience in GSTR-1, GSTR-3B, GST reconciliation and ITC reconciliation.
- Practical experience in TDS calculation, challan payment, quarterly TDS return filing and TDS correction.
- Good understanding of Income Tax provisions and tax compliance procedures.
- Experience in accounting, preparation/review of financial statements and tax-related reconciliations.
- Proficiency in Tally/other accounting software, MS Excel and relevant tax portals.
- Ability to independently manage multiple client assignments and statutory deadlines.
- Strong analytical skills with excellent attention to detail.
- Good written and verbal communication skills with the ability to interact professionally with clients.
- Ability to review the work of junior team members and take ownership of assigned client portfolios.
- Prior experience in a CA Firm, tax consultancy, accounting firm, professional services firm or SME environment will be preferred.

Experience

3–6 years of relevant experience in taxation, accounting and statutory compliance, preferably with hands-on experience in GST, TDS and Professional Tax.

Ideal Candidate

- The ideal candidate should be someone who can independently manage day-to-day GST, TDS and PTAX compliance for multiple clients, understand accounting records, identify tax issues, communicate effectively with clients and ensure that all statutory compliances are completed accurately and within prescribed timelines.

📌 Senior Tax Accountant (Kolkata)
🏢 Dudhoria Consultancy Services
📍 Kolkata