Key Responsibilities

TDS Compliance

- Calculate monthly TDS liability for non-salary payments, including skilled fees, contractor payments, and rent, as well as salary payments.
- Ensure timely payment of monthly TDS liabilities and maintain records in accordance with income tax provisions.
- Reconcile Form 16A with accounting records and vendor ledgers, and Form 16 with salary computations and payroll records.

e-TDS Return Filing

- Prepare and file quarterly TDS/TCS returns: Forms 24Q, 26Q, 27Q, and 27EQ.
- Coordinate correction returns and resolve TDS-related discrepancies.
- Download and review TRACES reports and statutory documents.

Income Tax Compliance

- Prepare and file income tax returns for individuals, partnership firms, and companies.
- Assist with tax assessments, notices, and tax reconciliations.
- Experience with income tax compliance is an added advantage.

Payroll Processing

- Process monthly payroll and maintain employee tax records.
- Calculate income tax deductions, verify payroll compliance, and generate salary reports and tax documentation.

Accounting and Software





- Pass accounting entries related to TDS and payroll.
- Maintain books of accounts in Tally and reconcile accounting records with statutory filings.

Required Skills
- Good knowledge of TDS provisions and compliance requirements.
- Experience preparing and filing e-TDS returns.
- Knowledge of Forms 16, 16A, 24Q, 26Q, 27Q, and 27EQ.
- Working knowledge of Tally ERP/TallyPrime.
- Understanding of payroll processing and salary taxation.
- Basic knowledge of income tax return filing for individuals and companies.
- Strong analytical, reconciliation, and documentation skills, and proficiency in MS Excel.

Candidate Profile
- B.Com graduate with 1–2 years of relevant experience.
- Good communication and interpersonal skills.
- Able to meet statutory deadlines and work accurately; self-motivated, organised, and detail-oriented.
- Available to join immediately or after the applicable notice period.

This role offers hands-on exposure to TDS compliance, payroll taxation, income tax filing, and statutory reporting.

📌 Tax and Accounting Executive (Delhi)
🏢 One75mbhrm
📍 Delhi