Job Description
Job Title: Direct Tax Professional
Location: Rohini, Sector 14, Delhi
Experience: 1–3 Years
Qualification: Chartered Accountant (CA) / CA Qualified fresher
About the Role
We are looking for a highly skilled and motivated Direct Tax Professional to join our Chartered Accountancy firm. The ideal candidate should possess strong knowledge of direct tax compliance, tax litigation, transfer pricing, and corporate taxation, along with the ability to independently manage client engagements.
Key Responsibilities
* Manage and maintain strong client relationships for direct tax compliance and advisory assignments.
* Review various tax compliance reports and ensure accuracy of outputs and inputs.
* Handle monthly, quarterly, and annual tax closing activities related to TDS and other direct tax compliances.
* Compute TDS liabilities under applicable provisions of the Income Tax Act and ensure timely payment and return filing.
* Prepare advance tax workings based on projected revenues and financial data.
* Assist in preparation of quarterly and annual tax provisions and tax accounting activities.
* Manage Tax Audit compliances including preparation and review of Form 3CD.
* Handle Transfer Pricing compliances including Form 3CEB, TP studies, and inter-company transaction documentation.
* Prepare and review annual Income Tax Returns for corporate and non-corporate clients.
* Ensure compliance with Indian and international transfer pricing regulations.
* Reconcile TDS returns with general ledger accounts and address vendor queries regarding TDS certificates.
* Assist in handling tax assessments, notices, appeals, and litigation matters.
* Draft legal submissions, responses, and appeals up to ITAT/Tribunal level.
* Prepare data and documentation required for tax audits, assessments, and appeals.
* Generate MIS reports and provide valuable insights to management.
* Provide advisory support on International Taxation and DTAA-related matters.
* Take ownership of client engagements and manage day-to-day direct tax compliances.
Required Skills & Expertise
* Strong knowledge of:
* Income Tax Return (ITR) Filing
* TDS Compliance & Return Filing
* Tax Audits (Form 3CD)
* Transfer Pricing (Form 3CEB)
* Corporate Taxation
* International Taxation & DTAA
* Tax Assessments & Litigation
* Advance Tax Computation
* Tax Accounting & Provisions
Qualifications
* Chartered Accountant (CA) qualification is mandatory.
* 1–3 years of experience in Direct Taxation within a CA Firm.
* Experience in client handling and managing multiple assignments.
* Strong analytical, communication, and presentation skills.
* Ability to work independently and manage deadlines effectively.
