Role Overview

We are looking for a proactive, highly organized, and technically sound Qualified CA or Semi-Qualified CA to manage day-to-day operations at our Chartered Accountancy firm. In this role, you will act as the operational backbone of the officebridging the gap between clients, article assistants, and the management.

You will handle everything from end-to-end monthly compliances and certifications to leading audit assignments and ensuring the office runs smoothly and efficiently.

Key Responsibilities

1. Compliance & Regular Practice Management

- Tax Compliances: Oversee and review monthly, quarterly, and annual filings for GST (GSTR-1, 3B, 9, 9C) and TDS/TCS returns.
- Income Tax: Preparation and filing of Income Tax Returns (ITR) for individuals, firms, and corporates.
- ROC & Corporate Secretarial: Handle routine MCA/ROC compliances, including filing annual forms (AOC-4, MGT-7) and maintaining statutory registers.
- Certifications: Verify documentation and issue various certificates required by clients for banking, statutory, or financial purposes (Net Worth certificates, Turnover certificates, etc.).

2. Audit & Assurance Execution

- Plan, execute, and finalize Statutory Audits, Tax Audits (Form 3CD), and Internal Audits for a diverse portfolio of clients.




- Ensure all audit procedures align with the Standards on Auditing (SAs) and the Companies Act.
- Draft financial statements, including balance sheets, profit & loss accounts, and relevant notes to accounts.

3. Office Administration & Team Supervision

- Work Allocation: Distribute assignments to article assistants and junior staff, tracking deadlines to ensure timely delivery.
- Client Communication: Act as the primary point of contact for clients regarding data collection, query resolution, and delivery of services.

Required Skills & Qualifications

- Education: Fully Qualified Chartered Accountant (CA) OR Semi-Qualified CA (Cleared CA-Intermediate/IPCC with completed Articleship).
- Experience: Completed Articleship in a mid sized firm or 1 to 4 years of post-articleship experience in a CA firm handling similar multi-disciplinary work.
- Technical Proficiencies:
Advanced knowledge of Tally Prime, Zoho Books, or similar accounting software.
- Hands-on experience with official government portals (Income Tax, GST, MCA, TRACES).
- Solid command over MS Excel (VLOOKUP, Pivot Tables, advanced formulas).

- Soft Skills: Strong leadership skills to manage articles/juniors, excellent verbal and written communication for client handling, and sharp multitasking abilities.

📌 Audit Executive (Karnataka)
🏢 KAK & Associates
📍 Karnataka