Job Title: Senior Accounts Executive – CA Intermediate
Experience: 6+ Years
Qualification: CA Intermediate (Mandatory)
Location: South Extension, New Delhi
Contact no - 8860719231
Job Summary
We are seeking an experienced CA Intermediate with 6+ years of experience in accounting, taxation, banking, statutory compliance, and financial reporting. The ideal candidate should have strong analytical skills and hands-on experience in handling audits, bank documentation, ROC compliances, GST, Income Tax, and finalization of accounts.
Key Responsibilities
- Prepare and file MSME Forms, DPT-3, and ROC forms/returns.
- Handle banking documentation for working capital limit renewals, stock audits, due diligence, and credit rating agencies.
- Prepare QOS, HOS, QFR, and UFCE reports for banks.
- Prepare monthly MIS, Profit & Loss Account, Balance Sheet, and financial reports.
- Finalize books of accounts, including depreciation, inter-branch reconciliation, reserve & surplus adjustments, and year-end closing entries.
- Prepare provisional and final financial statements for banks and statutory purposes.
- Compute advance tax and support Income Tax compliance.
- Prepare and reconcile ITR with AIS, TIS, and 26AS.
- Handle GST compliance, assessments, and notices.
- Manage Income Tax cases and coordinate with consultants, auditors, and management.
- Prepare related party transaction reports, debtor/creditor ageing, and other financial reconciliations.
- Coordinate with banks, statutory auditors, internal auditors, and government authorities.
Key Skills
- Finalization of Accounts
- Financial Reporting & MIS
- Banking Documentation & Working Capital
- Bank Stock Audit & Due Diligence
- GST Compliance & Litigation
- Income Tax Compliance & ITR Filing
- Advance Tax Computation
- ROC Compliances (MSME, DPT-3, Annual Returns)
- AIS, TIS & 26AS Reconciliation
- Balance Sheet & P&L Preparation
- Related Party Transactions
- Debtor/Creditor Ageing & Reconciliation
- Advanced MS Excel
- Tally Prime / ERP Software
- Strong Analytical & Problem-Solving Skills
- Excellent Communication & Coordination Skills
Preferred Candidate Profile
- CA Intermediate qualification is mandatory.
- Minimum 6 years of relevant experience in accounting, taxation, and banking.
- Experience in the jewellery, retail, or manufacturing industry will be preferred.
- Ability to independently handle statutory compliances, audits, and financial reporting.
- Strong attention to detail and ability to meet deadlines.
Pay: ₹55,000.63 - ₹800,007.60 per month
Benefits:
- Cell phone reimbursement
- Paid sick time
Work Location: In person
