Role Summary

Support the firm's tax audit and direct tax compliance work under the Income-tax Act, 1961 (and the Income-tax Act, 2025 for tax years where it applies), from data collection through filing and assessment support.

Key Responsibilities

Tax Audit (Section 44AB)

Collect and verify financial statements, ledgers, and supporting documents from clients

Assist in preparing Form 3CA/3CB and 3CD, including clause-wise data

Check disallowances (40(a), 40A(3), 43B, 14A, etc.), depreciation, and related-party transactions

Reconcile books with GST returns, Form 26AS/AIS, and bank statements

Prepare audit working papers and checklists

Income Tax Compliance

Prepare and file ITRs for individuals, firms, LLPs, companies, and trusts

Compute taxable income and advance tax; prepare tax computations

Prepare Forms 10CCB, 10B/10BB, 29B, and other audit reports





Track due dates and send reminders to clients

TDS/TCS

Prepare TDS/TCS returns (24Q, 26Q, 27Q, 27EQ), challans, and Form 16/16A

Handle TDS defaults, correction statements, and TRACES work

Assessments & Notices

Draft replies to notices (143(1), 142(1), 148, 133(6), etc.)

Compile documents for scrutiny assessments and appeals

Assist with rectifications, refunds, and e-proceedings on the Income Tax portal

Other Support

Assist with tax planning, Form 15CA/15CB, and 26QB

Maintain client files and update the team on amendments and circulars

Pay: ₹480,000.00 - ₹600,000.00 per year

Perks

- Paid sick time

Work Location: In person

📌 Tax Audit Assistant (Income Tax) (Ambattur)
🏢 SRIRAMA AND ASSOCIATES
📍 Ambattur