Job Details-Direct Taxation Executive (NON CA) For A Leading CA Firm

Job Description

Key Responsibilities
Income Tax Compliance: Assist in the preparation and filing of Income Tax Returns (ITR) for individuals, firms, and corporate entities.

TDS/TCS Management: Handle end-to-end TDS & TCS compliance, including monthly payments, quarterly return filings (24Q, 26Q, 27Q), and issuance of certificates.

Audit Support: Prepare detailed schedules and documentation for Tax Audits (Form 3CD) and assist in statutory audit finalizations.

Reconciliations: Perform monthly reconciliations of Form 26AS, AIS, and TIS with the books of accounts to ensure data accuracy.

Departmental Liaising: Support the senior team in drafting responses to income tax notices and preparing data for scrutiny assessments.

GST Assistance: (Optional but preferred) Support in GST reconciliations (GSTR-2B vs. Purchase Register) and filing of monthly returns (GSTR-1, 3B).

Bookkeeping: Ensure that tax-related entries in Tally/ERP are accurate and compliant with current tax laws.

Candidate Qualifications
Education: B.Com, M.Com, or CA-Inter (Semi-Qualified).

Experience: 2–3 years of experience, strictly within a Chartered Accountant (CA) Firm.

Technical Skills: * Advanced proficiency in Tally ERP/Prime and Microsoft Excel (VLOOKUP, Pivot Tables, etc.).

Working knowledge of the Income Tax e-filing portal and Traces.

Competencies: Strong analytical mindset, high attention to detail, and the ability to meet strict statutory deadlin