Senior Tax Associate

1. Tax Compliance

* Prepare and file Income Tax Returns for individuals, firms, LLPs, and companies.

* Prepare and file Tax Audit Reports (Form 3CD) along with required annexures and documentation.

* Handle filings of Forms 15CA/CB, 26QB, SFT and other statutory forms.

* Statutory Audits and Preparation of financial statements under Schedule III (Balance Sheet, Profit & Loss Account, and Notes to Accounts) in compliance with applicable accounting standards and the Companies Act.

* Ensure adherence to compliance requirements under the Income Tax Act, GST law, and Companies Act.

2. GST Compliance

• Prepare and file GSTR-9 and GSTR-9C.
• Support in reconciliations and addressing GST-related queries.
• GST registrations

3.Tax Assessments & Departmental Representation

• Draft and submit replies to notices and queries from the Income Tax and GST departments.
• Coordinate with senior team members during hearings, assessments, and appeals.