Job Description: Accounts & Taxation Executive
About Our Firm:
We are a leading financial and tax advisory firm committed to providing impeccable compliance and accounting solutions. We pride ourselves on navigating the complexities of the Indian taxation system to ensure our clients remain compliant and can focus on their business growth.
Position Overview:
We are seeking a meticulous and experienced Accounts & Taxation Executive to join our dedicated compliance team. This role is focused on managing the direct and indirect tax compliance for our diverse client portfolio. The ideal candidate will have substantial, hands-on experience from a CA firm, specializing in GST and TDS return filing, reconciliations, and the finalization of accounts from a tax perspective.
You will be responsible for ensuring accuracy, and timeliness, and upholding the highest standards of compliance, acting as a reliable backbone for our client's financial operations.
Location: Mulund East, Mumbai, Maharashtra (with potential for occasional client-site visits)
Key Responsibilities:
- Goods and Services Tax (GST) Compliance:
- Manage the end-to-end GST compliance cycle for multiple clients.
- Prepare and file monthly/quarterly GST returns, including GSTR-1 (outward supplies) and GSTR-3B (summary return).
- Perform detailed Input Tax Credit (ITC) reconciliations between GSTR-2A/2B and the client's purchase records, and proactively address any discrepancies.
- Assist in the preparation of data for the GST annual return (GSTR-9) and reconciliation statement (GSTR-9C).
- Tax Deducted at Source (TDS) Compliance:
- Ensure accurate monthly computation and timely deposit of TDS under various sections of the Income Tax Act.
- Prepare and file quarterly TDS returns (Form 24Q & 26Q).
- Handle the entire process for filing revised TDS returns on the TRACES portal to correct any defaults or errors.
- Manage the generation and distribution of TDS certificates (Form 16/16A).
- Accounts Finalization & Income Tax Support:
- Assist in the finalization of accounts for various entities (Proprietorships, Partnerships, and Companies).
- Prepare financial statements and schedules specifically for Income Tax Return (ITR) filing and Tax Audit purposes.
- Support the senior team in preparing income tax computations and other related workings.
- Client Coordination & Reporting:
- Serve as a key point of contact for clients regarding their day-to-day tax compliance matters.
- Maintain accurate and organized records of all filings and client data.
- Stay updated with the latest amendments in GST and Income Tax laws.
Qualifications and Skills:
Required:
- Qualification: CA Inter (cleared), or CMA Inter.
- Experience: A minimum of 3-4 years of relevant, hands-on experience, predominantly within a Chartered Accountant (CA) firm.
- Core Expertise:
- Demonstrable, in-depth experience in handling end-to-end GST compliance.
- Proven expertise in TDS compliance, including the process of filing original and revised returns.
- Technical Skills: Proficiency in Tally Prime, Advanced MS Excel, and various tax filing software and government portals (GST Portal, TRACES).
Preferred:
- Experience in assisting with tax audits and preparing submissions for tax assessments.
- Strong analytical skills with an exceptional eye for detail and accuracy.
- Ability to manage multiple clients and meet strict deadlines.
Work Location: In person
