Tax and Accounting Executive

one75mbhrm pvt ltd

India, Delhi, New Delhi

On-site · Full-time

Key Responsibilities

TDS Compliance

  • Calculate monthly TDS liability for non-salary payments, including professional fees, contractor payments, and rent, as well as salary payments.
  • Ensure timely payment of monthly TDS liabilities and maintain records in accordance with income tax provisions.
  • Reconcile Form 16A with accounting records and vendor ledgers, and Form 16 with salary computations and payroll records.

e-TDS Return Filing

  • Prepare and file quarterly TDS/TCS returns: Forms 24Q, 26Q, 27Q, and 27EQ.
  • Coordinate correction returns and resolve TDS-related discrepancies.
  • Download and review TRACES reports and statutory documents.

Income Tax Compliance

  • Prepare and file income tax returns for individuals, partnership firms, and companies.
  • Assist with tax assessments, notices, and tax reconciliations.
  • Experience with income tax compliance is an added advantage.

Payroll Processing

  • Process monthly payroll and maintain employee tax records.
  • Calculate income tax deductions, verify payroll compliance, and generate salary reports and tax documentation.

Accounting and Software

  • Pass accounting entries related to TDS and payroll.
  • Maintain books of accounts in Tally and reconcile accounting records with statutory filings.

Required Skills

  • Good knowledge of TDS provisions and compliance requirements.
  • Experience preparing and filing e-TDS returns.
  • Knowledge of Forms 16, 16A, 24Q, 26Q, 27Q, and 27EQ.
  • Working knowledge of Tally ERP/TallyPrime.
  • Understanding of payroll processing and salary taxation.
  • Basic knowledge of income tax return filing for individuals and companies.
  • Strong analytical, reconciliation, and documentation skills, and proficiency in MS Excel.

Candidate Profile

  • B.Com graduate with 1–2 years of relevant experience.
  • Good communication and interpersonal skills.
  • Able to meet statutory deadlines and work accurately; self-motivated, organised, and detail-oriented.
  • Available to join immediately or after the applicable notice period.

This role offers hands-on exposure to TDS compliance, payroll taxation, income tax filing, and statutory reporting.