Deadline
Open Deadline
Location
South Delhi, Delhi, India
Salary
Compensation details will be finalized during the interview process with the selected candidate.
Details of the Organization
VK Taneja & Associates is a consulting firm based in Delhi specialising in audit, tax, and GST services. The firm adopts a structured and analytical approach to deliver tailored solutions to clients. It serves a diverse clientele with a strong focus on compliance and accuracy in financial matters.
Details of the Job/Internship
VK Taneja & Associates is hiring a Tax Associate with 0–3 years of experience to join its Delhi office.
Role and Responsibilities
- Income Tax Compliance:
- Prepare and file Income Tax Returns for individuals, HUFs, firms, LLPs, and companies.
- Compute advance tax liability and ensure timely payment.
- Prepare tax audit reports under Section 44AB, including Forms 3CA/3CB and 3CD.
- Assist in finalisation of books of accounts and preparation of audit documentation.
- File TDS/TCS returns and reconcile with Form 26AS, AIS, and TIS.
- Compute MAT/AMT liabilities under applicable sections.
- Draft responses to notices, submissions, and rectification applications.
- GST Compliance:
- Prepare and file GST returns including GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C.
- Reconcile GSTR-2A/2B with purchase registers for ITC validation.
- Compute ITC eligibility and track reversals.
- Assist in GST refund applications and follow-ups.
- Draft replies to GST notices, assessment orders, and summons.
- Monitor compliance with e-invoicing provisions including IRN generation and QR validation.
- Audit Planning & Finalisation:
- Assist in planning statutory, tax, and internal audits.
- Maintain audit working papers and financial schedules.
- Verify books of accounts, ledgers, and depreciation schedules.
- Review bank reconciliation statements and identify discrepancies.
- Coordinate with clients for timely audit completion.
- Tax Planning & Advisory Support:
- Assist in preparing tax planning memos and advisory notes.
- Conduct research on tax laws, circulars, and case laws.
- Compute deductions and exemptions for clients.
- Support transfer pricing documentation and compliance.
Eligibility
- Educational Qualification:
- B.Com / M.Com / BBA / MBA (Finance).
- CA Intermediate cleared or CA Final students preferred.
- Certification in GST is an added advantage.
- Experience:
- 0–3 years of relevant experience in a CA firm or tax consultancy.
- Articleship experience in tax or audit will be considered.
- Technical Skills & Knowledge:
- Knowledge of Income Tax Act, 1961 and CGST Act, 2017.
- Proficiency in Tally ERP 9 / Tally Prime and MS Excel.
- Familiarity with Income Tax, GST portals, TRACES, MCA21, and MSME Samadhaan Portal.
- Strong drafting and written communication skills.
Salary/Stipend
Compensation details will be finalized during the interview process with the selected candidate.
Type of Opportunity
Fulltime
Country
India
Address
South Delhi, Delhi, India
Application and Registration Details
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