Associate - Direct Tax - Gurugram.

T. R. Chadha & Co.; Gurgaon; On-site; INR 600,000 - 1,000,000; Full time

Job summary

T R Chadha & Co LLP in Gurugram invites a CA with 1–2 years post-qualification experience to join the Direct Tax team for end‑to‑end compliance, assessments, and advisory support.

You will manage TDS/TCS returns, DTAA and 15CA/15CB filings, and coordinate with regulators while ensuring strict adherence to timelines and regulatory updates.

Qualifications

• CA with 1–2 years post-qualification experience in direct tax.
• Proficient in TDS/TCS returns and related provisions.
• Familiar with Form 15CA/15CB, 3CEB and DTAA compliance.

Responsibilities

• Prepare and file TDS/TCS returns (24Q, 26Q, 27EQ) within deadlines.
• Validate filings: PAN, thresholds, 206AB, TRACES functionalities.
• Address TDS demand notices and rectify as needed.
• Ensure compliance with sections 194Q, 194R, 194O, 206AB.
• Prepare 15CA and 15CB for foreign remittances.
• Maintain accounting records and generate reports using Tally ERP/Tally Prime.
• Prepare computations of income for companies and HNIs, and file ITRs.
• Prepare and file Tax Audit Reports under the Income‑tax Act.
• Handle income tax assessments, notices, and department correspondence.
• Assist transfer pricing compliance where applicable (3CEB).

Skills

Direct Tax laws

Tax compliance

Communication

Education

CA

Tools

Income Tax Portal

TRACES

Tally ERP/Tally Prime

Job description

Company Overview:

With over 80 years of history, T R Chadha & Co LLP has been one of India’s prominent Chartered Accountancy firms providing comprehensive services to numerous MNCs and reputed Indian companies. T R Chadha & Co LLP (TRC) helps organizations to navigate complexity, ensure compliance, and drive sustainable growth. With expertise across Audit-Assurance, Taxation, Advisory, Risk Management, and Consulting, we deliver integrated solutions tailored to today’s dynamic regulatory and business landscape. Our teams work closely with clients to implement robust processes and helping businesses meet their obligations with accuracy and confidence.

Purpose Of Job:

To ensure direct tax compliance, provide tax advisory and planning, optimize tax efficiency, manage assessments and audits, and support the business through effective tax risk management and regulatory compliance.

Work Responsibility:

• Prepare and file TDS/TCS returns (Forms 24Q, 26Q, and 27EQ) accurately and within statutory timelines.
• Perform validation checks before filing TDS/TCS returns, including lower/nil deduction certificates, PAN validation, threshold limits, Section 206AB compliance, and TRACES portal functionalities.
• Analyze and resolve TDS demand notices through appropriate rectification and follow-up.
• Ensure compliance with TDS provisions, including Sections 194Q, 194R, 194O, 206AB, and other applicable provisions.
• Prepare Forms 15CA and 15CB for foreign remittances and ensure compliance with DTAA and withholding tax provisions.
• Maintain accounting records and generate financial reports using Tally ERP/Tally Prime.
• Prepare computation of income for companies and high-net-worth individuals (HNIs), and file income tax returns.
• Prepare and file Tax Audit Reports, ensuring compliance with all relevant clauses under the Income-tax Act.
• Handle income tax assessments, notices, and departmental correspondence.
• Prepare Form 3CEB and support transfer pricing compliance, where applicable. Keep abreast of changes in direct tax laws and ensure timely implementation of regulatory updates

Department:

Direct Tax

Qualification:

CA

Experience:

1 - 2 year of Post Qualification Experience

Location:

Gurugram

Technical / Functional / Soft Skills Required:

• Strong knowledge of Direct Tax laws, TDS/TCS compliance (including Sections 194Q, 194R, 194O & 206AB), ITRs, Tax Audit, DTAA, Forms 15CA/15CB & 3CEB, with proficiency in the Income Tax Portal, TRACES, and Tally ERP/Tally Prime.
• Ability to manage end-to-end tax compliance, including TDS/TCS return filing, tax audits, income tax return preparation, assessment proceedings, demand rectification, foreign remittances, and tax advisory while ensuring regulatory compliance.
• Strong analytical and problem-solving ability, attention to detail, and effective communication and stakeholder management skills to handle tax matters efficiently and meet statutory deadlines.