Job description
Chartered Accountant
Reports to: Partner/Senior Manager. Work is executed independently and submitted for partner review.
Finalization of Accounts
- Ledger scrutiny, suspense clearance, year-end and rectification entries
- Depreciation under the Companies Act and the Income Tax Act, fixed asset register upkeep
- Balance Sheet, Profit and Loss Account and Notes in Schedule III format
- Non-corporate finalization, including partner capital accounts and Section 40(b) working
Tax Audit and Form 3CB-3CD(Mandatory)
Conducting Statutory Audits, Tax Audits and other assurance assignments.
- Preparation of Form 3CB-CD for review
- Clause-wise preparation of Form 3CD with backing annexures, in particular Clauses 21, 26, 27, 31, 34 and 44
- Reconciliation of books turnover with GSTR-1, 3B, 9 and 9C, Form 26AS, AIS and TIS
- Section 40A(2)(b) related party reporting, loan and deposit reporting
- Income computation and filing of the corresponding ITR
Qualification
- CA with 2 or more years in a practicing CA firm/Taxation
- Tally Prime, advanced Excel and income tax e-filing portal
- Working knowledge of the Income Tax Act 1961 and Schedule III
- Accuracy, confidentiality, and delivery within statutory deadlines
Salary is negotiable depending on experience.
Experience:
- Tax and Audit: 2 years (Required)
- Job Nature: Full Time, Permanent or Contractual
Pay: From ₹45,000.00 per month
Experience:
- Tax and Audit: 2 years (Required)
Work Location: In person
