Direct Tax – Chartered Accountant

Way2testing; Delhi; On-site; INR 1,200,000 - 2,000,000; Full time

Job summary

Way2testing seeks a qualified Chartered Accountant with 2–6 years of Direct Taxation experience to join our CA firm environment in Delhi. The role covers end-to-end tax compliance, transfer pricing, tax audits, advisory, and client management, with emphasis on Indian Direct Tax laws.

The candidate should be proficient in TDS, advance tax, and TP, and capable of handling submissions up to ITAT/Tribunal level. Open to discussion on CTC; strong client-handling skills are essential.

Qualifications

• Qualified Chartered Accountant (CA) – Mandatory
• 2–6 years of experience in Direct Taxation within a CA firm
• Strong exposure to TDS, Advance Tax, Tax Audit, and Transfer Pricing
• Experience in drafting submissions and appeals up to ITAT/Tribunal level preferred

Responsibilities

• Direct Tax Compliance & Reporting: Preparation and review of monthly/quarterly/annual tax computations
• Tax Audit & Regulatory: Preparation and review of Tax Audit Report (Form 3CD) and Transfer Pricing Report (Form 3CEB)
• Transfer Pricing & International Tax: Drafting transfer pricing workings and studies, DTAA advisory
• Client Management: Manage end-to-end client tax compliance and MIS reporting for management review

Skills

Direct Tax Compliance

TDS Computation & Filing

Advance Tax Working

Tax Audit (Form 3CD)

Transfer Pricing (3CEB)

Income Tax Return Filing

International Taxation

DTAA

Tax Provisioning

GL Reconciliation

MIS Reporting

Client Relationship Management

Education

Chartered Accountant (CA)

Job description

Job Title: Direct Tax – Chartered Accountant

Department: Direct Taxation
Location: Delhi
Experience: 2–6 Years
Qualification: CA (Mandatory)

CTC: Open to Discussion (According to market standards)

Role Summary

We are hiring a qualified Chartered Accountant with 2–6 years of experience in Direct Taxation within a CA firm environment. The role involves end-to-end tax compliance, transfer pricing, tax audits, advisory, and client management responsibilities.

This position requires strong technical expertise in Indian Direct Tax laws along with client-handling capabilities.

Key Responsibilities

Direct Tax Compliance & Reporting

• Preparation and review of monthly / quarterly / annual tax computations

• Compute and ensure timely payment of TDS under applicable sections

• Filing of TDS returns and reconciliation with GL accounts

• Preparation of advance tax workings based on estimated revenue

• Preparation of annual Income Tax Returns

Tax Audit & Regulatory

• Preparation and review of Tax Audit Report (Form 3CD)

• Handling Transfer Pricing Report (Form 3CEB)

• Preparation of quarterly and year-end tax provisions

• Preparation of data for assessment and appeal proceedings

• Assistance in managing tax controversy matters

Transfer Pricing & International Tax

• Drafting transfer pricing workings and applicability analysis

• Preparation of Transfer Pricing Studies

• Ensuring intercompany transactions comply with Indian & international TP regulations

• Advisory on DTAA and international taxation provisions

Client Management

• Handling end-to-end client tax compliance

• Maintaining strong client relationships

• Addressing vendor queries related to TDS certificates

• Generating MIS reports for management review

Eligibility Criteria

• Qualified Chartered Accountant (CA) – Mandatory

• 2–6 years of experience in Direct Taxation within a CA firm

• Strong exposure to TDS, Advance Tax, Tax Audit, and Transfer Pricing

• Experience in drafting submissions and appeals up to ITAT/Tribunal level preferred

Mandatory Skills (ATS Keywords)

• Direct Tax Compliance

• TDS Computation & Filing

• Advance Tax Working

• Tax Audit (Form 3CD)

• Transfer Pricing (3CEB)

• Income Tax Return Filing

• International Taxation

• DTAA

• Tax Provisioning

• GL Reconciliation

• Tax Litigation Support

• MIS Reporting

• Client Relationship Management

Preferred Candidate Profile

• Strong technical knowledge of Indian Income Tax Act

• Experience in CA firm environment

• Good communication & presentation skills

• Ability to independently manage compliance assignments

• Detail-oriented and deadline-driven

Note

Only qualified CAs with relevant Direct Tax experience should be processed.