- B.Com/M.Com with expertise in Direct Taxation, Income Tax, TDS, and proficiency in Tally ERP/SAP
- Prepare and file Income Tax Returns, manage TDS deductions and filings, assist in tax audits, handle notices and assessments under Income Tax and TDS
Responsibilities
- Direct Tax Compliance:
- Timely preparation and filing of Income Tax Returns (ITR) for the companies, LLP, Partnership Firms, and its directors/partners
- Assisting in tax audit processes and preparation of Form 3CD
- Accurate preparation and timely submission of SFT (Statement of Financial Transactions) reports
- Handling notices received under Income Tax and TDS, and coordinating with tax consultants for resolution
- TDS (Tax Deducted at Source):
- Timely deduction and deposit of TDS
- Filing of TDS returns (Form 24Q, 26Q,27Q)
- Issuance of TDS certificates (Form 16, 16A)
- Notices & Assessments:
- Managing notices and assessments under Income Tax and TDS
- Liaising with tax authorities and consultants for effective resolution
Qualifications & Skills
- B.Com / M.Com
- Strong knowledge of Direct Taxation, Income Tax, TDS, and related compliances
- Proficiency in Tally ERP / SAP
- Valuable communication and analytical skills
- Experience in handling audits and tax assessments