Roles and Responsibilities:Direct Tax Compliance

- Preparation and filing of Income Tax Returns (ITRs) for Individuals, HUFs, Partnership Firms, LLPs, Trusts, and Companies.
- Computation of taxable income and preparation of tax workings.
- Preparation and filing of revised and updated returns, wherever applicable.
- Reconciliation of Form 26AS, AIS, TIS, and books of accounts.
- Ensuring timely compliance with all direct tax statutory requirements.

TDS Compliance

- Preparation and filing of quarterly TDS/TCS returns.
- TDS computation, reconciliation, and compliance monitoring.
- Issuance and verification of TDS certificates (Form 16 & Form 16A).
- Handling TDS notices, defaults, corrections, and TRACES-related matters.

GST Compliance

- Preparation and filing of monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, etc.).
- GST reconciliation between books of accounts and GST returns.
- Annual GST return preparation and reconciliation.
- Input Tax Credit (ITC) reconciliation and compliance review.
- Handling GST notices, departmental queries, and assessments.
- Assisting clients with GST compliance and advisory matters.

Accounting & Finalization of Accounts

- Bookkeeping and maintenance of accounts for various clients.
- Preparation and review of financial statements.

Audit Assignments

- Conducting and assisting in Tax Audits under Section 44AB.
- Assisting in Statutory Audits and other assurance engagements.
- Preparation of audit reports, working papers, schedules, and reconciliations.
- Verification of books of accounts, supporting documents, and compliance records.
- Coordination with clients for audit requirements and information gathering.

Assessments & Notices





- Drafting and submission of replies to Income Tax and GST notices.
- Assisting in scrutiny assessments, appeals, and departmental proceedings.
- Liaising with tax authorities and clients for compliance matters.

Client Management & Advisory

- Regular interaction with clients for compliance requirements and advisory support.
- Providing practical solutions to tax, GST, and accounting-related
- issues.
- Keeping clients informed about changes in tax and GST regulations.
- Finalization of accounts of proprietorships, partnership firms, LLPs, and companies.
- Ledger scrutiny, bank reconciliations, and account reconciliations.
- Ensuring compliance with applicable accounting standards and statutory requirements.

Preferred Candidate Profile

- 2-5 years of experience in a CA firm.
- Practical exposure to Direct Tax, GST, Accounting, Finalization of Accounts, Tax Audits, Statutory Audits, and Compliance Management.
- Ability to work independently and handle client assignments from start to completion.
- Prior experience in a Chartered Accountant Firm will be preferred.
- Hands-on experience in Income Tax Return filing, GST Return filing, and Annual Return Reconciliation.
- Experience in finalization of accounts and preparation of financial statements.
- Familiarity with Income Tax Portal, GST Portal, TRACES, and MCA compliances.
- Proficiency in Tally, MS Excel, and accounting/audit software.
- Strong analytical, communication, and client-handling skills.
- Ability to independently manage multiple assignments and meet statutory deadlines.

Job Type: Full time

Pay: ₹20,000.00 - ₹35,000.00 per month

Education:

- Bachelor's (Preferred)

Experience:

- work: 1 year (Preferred)

Work Location: In person

📌 Semi Qualified CA (India)
🏢 Bharat Shah & Associates
📍 India