1. Tax Deduction at Source (TDS) Compliance

- Calculation and verification of TDS liability under various provisions of the Income-tax Act, 1961.

- Preparation and filing of quarterly TDS returns (Forms 24Q, 26Q, 27Q, etc.).

- Issuance and reconciliation of TDS certificates (Form 16 and Form 16A).

- Resolution of TDS notices, defaults, and reconciliation issues on the TRACES portal.

2.

Foreign Remittance

Compliance (Form 15CA/15CB)

- Review of foreign remittance transactions in consultation with tax consultant

- Determination of withholding tax applicability under the Income-tax Act and relevant DTAA provisions.

- Preparation and filing of Forms 15CA and coordination for Form 15CB certification.

3.

Related Party

Transactions & Transfer Pricing Compliance

- Quarterly Reporting of related party transaction data

- Coordination with consultants and auditors for quarterly RPT reports and for transfer pricing studies.

- Tracking and ensuring compliance with domestic and international transfer pricing provisions.

4.

Tax Audit

Support

- Preparation of schedules and data required for Tax Audit under Section 44AB.

- Compilation and reconciliation of information required for Form 3CD.

- Verification of tax-sensitive disclosures and compliance requirements.

5.

Income Tax

Return & Assessment Proceedings

- Assistance in preparation and filing of corporate income tax returns.

- Preparation of submissions, replies, and supporting documents for income tax assessments.





- Coordination with tax authorities and consultants during assessment, appeal, and scrutiny proceedings.

- Tracking outstanding tax demands, refunds, and litigation matters.

6. Tax Accounting & Reconciliation

- Monthly reconciliation of TDS, advance tax, and tax ledger accounts.

- Support in tax provisioning and deferred tax calculations.

- Reconciliation with Form 26AS, AIS, and TIS reports.

Required Qualifications

- CA Inter / CMA Inter / M.Com / MBA (Finance) / B.Com.

- 3-6 years of experience in Direct Taxation.

Key Skills

- Robust knowledge of Income-tax Act, 1961.

- Hands-on experience with TDS compliance and return filing.

- Knowledge of Form 15CA/15CB procedures and DTAA provisions.

- Understanding of Transfer Pricing and Tax Audit requirements.

- Experience in handling income tax assessments and notices.

- Proficiency in SAP, ERP systems, Excel, TRACES, and Income Tax Portal.

Preferred Experience

- Exposure to manufacturing sector taxation.

- Experience in handling large-volume TDS compliance and related party transactions.

- Interaction with tax authorities and external consultants.

KPIs

- Timely filing of TDS returns with zero defaults.

- Timely filing of Forms 15CA/15CB.

- Closure of assessment notices within prescribed timelines.

- Accurate reporting of related party transactions and transfer pricing disclosures.

- Successful completion of tax audit and income tax return filing within deadlines.

📌 Senior Executive - Direct Tax (Vadodara)
🏢 Acumen Training And Hr Solutions
📍 Vadodara