Role & responsibilities

Income Tax Compliance

- Preparation and review of Income Tax Returns for:

- Individuals & HNIs
- Partnership Firms
- LLPs
- Companies
- Trusts & Charitable Institutions

• Tax computations and tax planning assignments
- Advance Tax and Self-Assessment Tax calculations
- Analysis of AIS, TIS and Form 26AS

TDS Compliance

- Quarterly TDS Return filing and review
- TDS reconciliations and correction statements
- Form 16 & Form 16A generation
- Resolution of TDS notices and defaults

Tax Litigation & Representation

- Drafting replies to Income Tax notices
- Assisting in scrutiny and assessment proceedings • Preparation of submissions before tax authorities
- Exposure to appeals before CIT(A) and ITAT

Transfer Pricing

- Preparation of transfer pricing documentation
- Benchmarking support and data analysis
- Form 3CEB compliance assistance

Trust & NGO Compliance

- Trust registrations and renewals
- Return filing and exemption-related compliances
- Charity Commissioner compliances
- Advisory on trust taxation matters

Client Interaction

- Direct communication with clients
- Understanding business models and transactions
- Managing compliance timelines and deliverables

📌 Direct Taxation Executive (Mumbai)
🏢 Roots Recruitment
📍 Mumbai