We are looking for Semi-Qualified CA who has completed their articleship or Commerce Graduate to manage our end-to-end accounting and tax compliance. The candidate is expected to maintain accurate books of accounts and ensure the timely filing of GST and Income Tax returns while upholding high standards of financial integrity.
Key Responsibilities
1. Taxation & Compliance
- GST:
- Preparation and filing of GSTR-1 & GSTR-3B.
- Reconciliation of GSTR-2B/2A and identify discrepancies.
- Consolidates Data for GSTR-9/9C audits.
- Direct Tax & TDS Oversight:
- Calculate monthly TDS liabilities across various sections and ensure timely deposit with the department.
- Prepare and file quarterly TDS returns
- Forecast tax liabilities for accurate Advance Tax payments.
- Compile documentation and Prepare Income Tax Return Computations and Filling.
2. Core Accounting & Bookkeeping
- Financial Data Entry: Record purchases, sales, receipts, and payment vouchers.
- Ledger Scrutiny : Perform monthly (BRS) and regular scrutiny of accounts.
- Audit Readiness: Coordinate with Company and auditors for statutory, tax, and internal audits.
3. Reporting & Strategy
- Financial Reporting: Draft Profit & Loss A/C, Balance Sheets.
- Compliance Tracking: To ensure returns are filled with in deadlines.
Required Skills & Qualifications
- Education: B.Com / M.Com.
- Software Proficiency: Knowledge of Tally Prime.
- Working Knowledge of MS Excel, using VLookup, Pivot Tables & data sorting.
- Technical Knowledge: Knowledge of GST & Income Tax.
- Soft Skills: Ability to Express and work under pressure during month-end closings
Experience Preference
- 1–3 years of professional experience, ideally within a CA firm or a corporate accounts department.
Pay: From ₹13,500.00 per month
Education:
Work Location: In person
