Taxation Executive

Position Title: Tax Executive (Direct & Indirect Taxation)

Location: Delhi / (As per Firm Office Location)

Department: Taxation & Compliance

Firm: HC Agrawal & Associates (Chartered Accountants)

Employment Type: Full-time

About HC Agrawal & Associates

HC Agrawal & Associates is a professional Chartered Accountancy firm offering specialized services in taxation, compliance, audit, and advisory. We support clients with timely statutory compliance and strategic tax planning.

Key Responsibilities

GST (Indirect Tax)

• Preparation and filing of GST returns (GSTR-1, GSTR-3B, GSTR-9/9C).
• GST reconciliation between Books vs GSTR-2B vs GSTR-1.
• Handling GST notices, drafting replies, and coordinating for compliance.
• Managing GST registration, amendments, LUT filing, refund applications, etc.
• Maintaining client-wise compliance calendar and ensuring timely filing.

Income Tax (Direct Tax)

• Preparation and filing of Income Tax Returns (ITR) for individuals, firms, LLPs, and companies.
• Handling TDS returns (24Q, 26Q, 27Q) and TDS compliance.
• Preparation of Form 16/16A, TDS reconciliation and correction returns.
• Responding to Income Tax notices and preparing replies under guidance.
• Assisting in tax audit documentation, computation, and schedules.

Other Compliance & Support

• Assisting seniors/CA in advisory assignments, tax planning, and assessments.
• Client communication for missing documents, tax queries, and compliance follow-ups.
• Maintaining accurate tax records and documentation for assessments.

Required Skills & Competencies

• Strong knowledge of GST law and Income Tax basics.
• Practical understanding of compliance processes and deadlines.
• Experience in using GST portal, Income Tax portal, TRACES.
• Ability to draft professional replies to notices.
• Strong Excel skills for reconciliation and reporting.
• Good client coordination and follow-up skills.

Qualification & Experience

• B.Com / M.Com / CA Inter (preferred)
• Experience: 1 to 5 years in taxation, preferably CA firm environment.

Preferred Candidate Profile

• Candidate who has handled GST & TDS end-to-end.
• Familiar with tax compliance software such as ClearTax / Winman / Gen GST / Tally (preferred).
• Strong drafting and communication skills.

What We Offer

• Exposure to high-quality taxation work and real client cases.
• Learning opportunities in litigation support and advisory.
• Structured growth within the firm.