Chartered Accountant

Rohit Kc Jain & Co; New Delhi; On-site; INR 600,000 - 750,000; Full time

Job summary

Rohit Kc Jain & Co in New Delhi, India is seeking an experienced tax professional to handle Income Tax Compliance for individuals, corporates, NCTs and Section 8 Companies, including ITR preparation and filing, tax computation, deductions, exemptions and tax audits.

You will manage TDS compliance, form 16/16A, reconcile Form 26AS with books, oversee SFT reporting, Form 15CA/15CB for foreign remittances, apply DTAA provisions, and coordinate with Finance & Accounts to resolve queries from the

Qualifications

• Experience in income tax compliance for individuals, corporates, trusts and Section 8 companies.
• Proficient in ITR filing, TDS, Form 15CA/15CB and DTAA applicability.
• Ability to resolve Income Tax Department notices and ensure accurate tax computation.

Responsibilities

• Prepare and file ITRs for individuals, corporates, trusts and Section 8 companies, including tax computation and audits.
• Manage TDS compliance: timely deduction, payment and quarterly returns (24Q, 26Q, 27Q, 27EQ) & Form 16/16A.
• Perform TDS reconciliation with Form 26AS, books and TDS returns; resolve notices.
• Oversee SFT compliance: identify, validate, reconcile and report high-value transactions.
• Coordinate with Finance & Accounts; apply DTAA provisions and advise on foreign remittances (Section 195).

Skills

Income Tax

ITR Filing

TDS Compliance

TDS Returns

SFT

Form 15CA/15CB

Section 195

DTAA

Tax Audit

Form 26AS Reconciliation

Tax Computation

Income Tax Notices

Job description

Role & responsibilities

Income Tax Compliance

• Handle ITR preparation & filing for individuals, corporates, Non-Charitable Trusts & Section 8 Companies, including tax computation, deductions, exemptions and tax audits.
• Manage TDS compliance, including timely deduction, payment and quarterly returns (24Q, 26Q, 27Q & 27EQ), along with Form 16/16A issuance.
• Perform TDS reconciliation between Form 26AS, books of accounts and TDS returns and resolve Income Tax/TDS discrepancies and notices.
• Manage SFT compliance, including identification, validation, reconciliation and timely reporting of high-value/reportable financial transactions.
• Handle Form 15CA/15CB compliance for foreign remittances under Section 195, including TDS applicability/rates and documentation.
• Review foreign remittances and apply DTAA provisions wherever applicable.
• Coordinate with Finance & Accounts teams and resolve queries raised by the Income Tax Department.

Key Skills: Income Tax | ITR Filing | TDS Compliance | TDS Returns | SFT | Form 15CA/15CB | Section 195 | DTAA | Tax Audit | Form 26AS Reconciliation | Tax Computation | Income Tax Notices |

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