Senior Executive Taxation

Year    Barpeta Road, AS, IN, India

Job Description

Dear Jobseker,



We are a Pan-India operated recruitment firm in Kolkata.We have a following TDS & Client Relations Executive / Senior Executive position opening for one of our prestigious client. Details as given below:



About client company:Our client

is a leading chartered accountancy firm rendering comprehensive professional services which include Audit, Management Consultancy, Tax Consultancy, Accounting Services, Project Financing, Manpower Management, Secretarial Services



Job Position:TDS & Client Relations Executive / Senior Executive



Location: Guwahati(Barpeta Road)



Key Responsibilities:



Company is looking to hire an experienced professional for their TDS Department who possesses in-depth knowledge of all TDS provisions under the Income Tax Act, 1961. The ideal candidate should be proficient in handling all TDS compliance matters, working extensively on the TRACES portal, and operating Computax software efficiently.



In addition, the candidate will support billing, collection, client visits, and overall client relationship management, requiring excellent communication skills in Assamese, Hindi, and English.



Key Responsibilities



? Preparation and filing of TDS returns (Form 24Q, 26Q, 27Q, 27EQ) within statutory timelines.



? Downloading and reconciliation of TDS/TCS certificates (Form 16, Form 16A) from TRACES portal.



? Handling TDS corrections, revised returns, and online correction requests on TRACES.



? Resolution of TDS defaults and notices received from CPC-TDS.



? Managing TDS refunds and follow-up.



? Preparation and verification of TDS challans.



? Monthly/quarterly reconciliation of TDS liabilities with books of accounts.



? Advising clients on applicability of TDS/TCS rates, exemptions, lower deduction certificates, etc.



? Ensuring compliance with new TDS/TCS provisions (e.g. Sections 194Q, 206AB, 194R, etc.).



? Maintaining proper documentation and records for audit purposes.



? Working independently on Computax software for return preparation, validation, and filing.



? Coordinating with clients for data collection, clarifications, and compliance support.



? Visiting clients for billing, collection follow-ups, and relationship management.



? Supporting the billing department in invoice generation and reconciliation of receivables.



? Maintaining client relationships and ensuring high client satisfaction through regular communication.



Skills & Competencies



Excellent knowledge of TDS/TCS provisions under the Income Tax Act, 1961.



Strong hands-on experience with TRACES portal operations, including downloads, corrections, and communications.



Proficiency in Computax software for TDS compliance.



Working knowledge of billing and collection processes.



Good understanding of TDS applicability on various payments such as salaries, contracts, rent, professional fees, purchase of goods, etc.



Ability to handle multiple clients and work under deadlines.



Strong communication and interpersonal skills.



Must be fluent in Bengali,Assamese, Hindi, and English (spoken and written).



Analytical mindset and attention to detail.



Experience in dealing with TDS notices and compliance requirements.



Qualification & Experience



B.Com / M.Com / Semi-qualified CA / Inter CA / MBA Finance / Relevant Commerce Graduate.



Minimum 3-5 years of dedicated experience in TDS compliance and TRACES portal operations.



Experience in CA firm environment preferred.



Salary: As per the industry standard



Interested candidates can email their resumes to jayeta@suparshrecruitment.com



Regards



Jayeta Chakraborty



Sr.HR Manager



Suparsh Recruitment


Kolkata, West Bengal



Job Types: Full-time, Permanent

Pay: ?240,000.00 - ?500,000.00 per year

Benefits:

Cell phone reimbursement Health insurance Provident Fund
Schedule:

Day shift
Work Location: In person

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Job Detail

  • Job Id
    JD3853077
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Barpeta Road, AS, IN, India
  • Education
    Not mentioned
  • Experience
    Year