About the Role
We are a growing CA firm looking for an Audit & Tax Executive who has prior experience working in a CA firm and can independently handle statutory audits, finalization of accounts, income tax returns, tax audits, and GST annual returns for multiple clients.
The role is ideal for someone who is hands-on with compliances and working papers, and who is comfortable coordinating directly with clients for data, queries and closures.
Key Responsibilities
- Assist in planning and execution of statutory audits for companies, firms and other entities, including checking ledgers, vouching, analytical review and preparing audit documentation.
- Prepare and assist in finalization of financial statements as per applicable standards (Schedule III, Indian GAAP/Ind AS basics) including notes, schedules and supporting workings.
- Prepare and file Income Tax Returns (individuals, firms, companies and others) including computation of total income, tax liability, working of advance tax, TDS/TCS reconciliation and basic tax planning support.
- Assist in Tax Audits: preparing tax audit working papers, compiling required information from books, generating and reconciling reports (ledger-wise, party-wise, GST/TDS-wise), and drafting 3CD clauses under supervision of senior/partner.
- Handle GST compliances including preparation and filing of GSTR-1/3B and annual returns (GSTR-9/9C), reconciliations with books and 2A/2B, and support in GST audits/departmental queries.
- Coordinate with clients for data collection, clarifications and resolution of audit and tax related queries, ensuring timely completion of assignments.
- Maintain proper documentation, working papers and trackers for all assignments to ensure quality, consistency and easy review by seniors/partners.
Preferred Skills & Experience
- Prior experience in a CA firm handling statutory audits, tax audits, income tax returns and GST returns/annual returns.
- Good understanding of accounting basics, Indian GAAP and practical knowledge of ledger scrutiny, provisioning, and finalization entries.
- Working knowledge of GST portal, income tax e-filing portal and common utilities (offline/Excel-based tools).
- Comfort with MS Excel/Google Sheets for preparing workings, reconciliations and reports.
- Strong attention to detail, willingness to learn and ability to manage multiple assignments with deadlines.
Zoho and Technology Preference
- Candidates with hands-on experience in Zoho Books / Zoho ecosystem for accounting, GST and reporting will be given preference.
- Ability to use cloud-based tools, shared drives and email effectively for managing client data and internal workflows.
Qualification & Experience
- Education: B.Com / M.Com / Inter CA / Semi-qualified CA.
- Experience: 1–4 years of relevant experience in a CA firm in audit, tax and GST compliance roles.
Employment Details
- Job Type: Full-time, on-site at Kandivali, Mumbai.
- Reporting To: CA/Partner in charge of Audit & Tax.
Job Types: Full-time, Permanent
Pay: ₹20,000.00 - ₹30,000.00 per month
Work Location: In person
