Found Description
Role Overview
The Senior Associate – Direct Tax will independently manage direct tax compliance, tax audits, assessments, and advisory assignments for corporate and non‑corporate clients. This role demands strong technical knowledge of the Income Tax Act, practical experience in handling tax matters end‑to‑end, and the ability to guide junior team members.
Key Responsibilities
1. Direct Tax Compliance
Independently review and file Income Tax Returns for Companies, LLPs, Firms, and Individuals.
Prepare and review Tax Audit Reports (Form 3 CD) including detailed clause‑wise analysis.
Compute and review advance tax , MAT calculations, and deferred tax workings.
Review AIS/TIS/26 AS reconciliations and resolve discrepancies.
Ensure timely filing of all statutory forms, responses, and disclosures.
2. Assessments, Appeals & Litigation Support
Handle scrutiny assessments (143(2)), limited scrutiny , and reassessment proceedings (148) independently.
Draft and r...
The Senior Associate – Direct Tax will independently manage direct tax compliance, tax audits, assessments, and advisory assignments for corporate and non‑corporate clients. This role demands strong technical knowledge of the Income Tax Act, practical experience in handling tax matters end‑to‑end, and the ability to guide junior team members.
Key Responsibilities
1. Direct Tax Compliance
Independently review and file Income Tax Returns for Companies, LLPs, Firms, and Individuals.
Prepare and review Tax Audit Reports (Form 3 CD) including detailed clause‑wise analysis.
Compute and review advance tax , MAT calculations, and deferred tax workings.
Review AIS/TIS/26 AS reconciliations and resolve discrepancies.
Ensure timely filing of all statutory forms, responses, and disclosures.
2. Assessments, Appeals & Litigation Support
Handle scrutiny assessments (143(2)), limited scrutiny , and reassessment proceedings (148) independently.
Draft and r...