Key Responsibilities
- Independently handle day-to-day accounting activities for multiple clients.
- Review and supervise accounting work performed by Junior Associates and other team members.
- Manage end-to-end accounting processes, including Accounts Payable, Accounts Receivable, billing, receipts, payments, and journal entries.
- Prepare and review GST, TDS, income tax and other statutory filings.
- Handle GST reconciliation, including reconciliation of books, GSTR data, purchase registers and other relevant records.
- Lead and coordinate audit assignments, including preparation and review of audit schedules, working papers and supporting documents.
- Assist in and independently handle accounts finalisation and preparation of financial statements.
- Perform and review bank, customer, vendor and ledger reconciliations.
- Review accounting entries, invoices, vouchers and supporting documents for accuracy and compliance.
- Identify accounting discrepancies and ensure timely resolution of reconciliation and compliance issues.
- Coordinate directly with clients for documents, clarifications, confirmations and pending requirements.
- Monitor client-wise statutory compliance and ensure all filings and assignments are completed within prescribed deadlines.
- Assist in tax audit, statutory audit and other financial reporting assignments.
- Prepare and review MIS reports, financial analysis and client-specific reports.
- Maintain proper client-wise accounting records, working papers and documentation.
- Handle multiple client assignments simultaneously and ensure quality and timely delivery.
- Coordinate with Managers and seniors regarding complex accounting, taxation and audit matters.
- Guide and train junior team members on accounting, reconciliation, audit and compliance activities.
- Escalate critical accounting, taxation and compliance issues to the reporting manager.
- Ensure high standards of accuracy, confidentiality and professional client service.
Required Qualification & Skills
- B.Com / M.Com / CA Inter / CA Qualified or equivalent qualification.
- 5–8 years of relevant experience in accounting, audit, taxation, CA firm or financial consultancy.
- Strong practical knowledge of different accounting softwares.
- Good working knowledge of GST, TDS, Income Tax, accounting, reconciliation and audit procedures.
- Strong experience in accounts finalisation and financial statement preparation.
- Experience in handling and coordinating statutory audits and tax audits.
- Ability to independently manage multiple clients and assignments.
- Excellent client communication, coordination and follow-up skills.
- Strong analytical and problem-solving abilities.
- Good team-handling and review skills.
- Ability to work under pressure and meet strict statutory and client deadlines.
- Strong attention to detail and accuracy.
- Candidates with experience in a CA firm, accounting firm or financial consultancy will be preferred.
- Candidates with CA Inter/CA qualification will have an added advantage.
Work Location: In person
Pay: ₹25,000.00 - ₹40,000.00 per month
Work Location: In person
