Position: Accounting & Taxation Assistant
Experience Required: 2–5 Years (or as per requirement)
Department: Accounts & Taxation
Job Summary
We are looking for an experienced Accounting & Taxation Assistant responsible for maintaining books of accounts, handling taxation compliances, preparing financial statements, and assisting in audit and statutory reporting activities. The candidate should have practical knowledge of accounting software, GST, Income Tax, TDS, and related compliance requirements.
Key ResponsibilitiesAccounting & Bookkeeping
- Maintain day-to-day accounting entries in Tally / accounting software.
- Prepare and maintain sales, purchase, journal, payment, and receipt entries.
- Perform bank reconciliation statements (BRS).
- Maintain ledgers and verify accounting transactions.
- Assist in preparation of Profit & Loss Account and Balance Sheet.
- Review accounts for accuracy and completeness.
GST Compliance
- Preparation and filing assistance for GST returns (GSTR-1, GSTR-3B, GSTR-9/9A).
- Reconciliation of GSTR-2B with purchase records.
- Verification of input tax credit (ITC) eligibility.
- Assist in GST notices, assessments, and departmental communications.
Income Tax & TDS Compliance
- Assist in preparation of Income Tax Return (ITR) workings for individuals, firms, companies, and other entities.
- Prepare tax computation statements.
- Handle TDS calculations, payments, and return filing (24Q, 26Q, etc.).
- Assist in preparation of Form 16/16A.
- Maintain TDS compliance records.
Audit & Financial Reporting Support
- Prepare audit schedules and supporting documents.
- Coordinate with auditors for statutory, tax, and internal audits.
- Assist in preparation of audit working papers.
- Provide financial data and reports as required.
Company Law & Other Compliance Support
- Assist in ROC filing-related documentation.
- Maintain statutory records and compliance documents.
- Support preparation of financial reports for management and banks.
Required Skills & Qualifications
- Bachelor’s degree in Commerce (B.Com) preferred.
- Practical experience in accounting and taxation.
- Good knowledge of:
- Accounting principles
- GST Act & Income Tax Act
- TDS provisions
- Financial statement preparation
- Hands-on experience with:
- Tally Prime / ERP
- MS Excel (Pivot Tables, VLOOKUP/XLOOKUP, formulas)
- Income Tax & GST portals
- Ability to independently handle client accounts and compliance work.
- Good communication and documentation skills.
Preferred Experience
- Experience working in a CA firm / accounting firm will be preferred.
- Experience handling multiple clients and deadlines.
- Knowledge of audit documentation and tax compliance processes.
Key Performance Indicators (KPIs)
- Timely completion of accounting and tax compliance work.
- Accuracy of accounting records.
- Timely filing of GST, TDS, and Income Tax compliances.
- Proper maintenance of client documentation.
Pay: ₹8,000.00 - ₹15,000.00 per month
Work Location: In person
