Key Responsibilities

- Independently handle books of accounts finalisation
- Strong working knowledge of Tally Prime
- Prepare and finalise Balance Sheet, Profit & Loss Account and Schedules
- Perform ledger scrutiny and account reconciliations
- Handle year-end closing and accounting adjustments
- Prepare data and workings for Tax Audit
- Assist in preparation of Form 3CD and tax audit schedules
- Handle GST reconciliations and related accounting entries
- Prepare GST, TDS and other statutory workings
- Ensure proper accounting of provisions, depreciation, accruals and prepaid expenses
- Perform bank, debtors, creditors and inter-company reconciliations
- Identify accounting errors and pass necessary rectification / adjustment entries
- Coordinate with auditors and provide required audit schedules and supporting documents
- Assist in preparation of financial statements and management reports
- Handle multiple client accounts and ensure timely closure of books

Candidate Profile

We are looking for a hands-on resource,



not someone limited to data entry or routine accounting.

Must have:

- CA Inter / Semi-Qualified CA / CA Final candidate
- Strong practical knowledge of Tally Prime
- Good understanding of accounting and financial statement finalisation
- Experience in Tax Audit
- Strong knowledge of GST and TDS
- Ability to independently scrutinise and finalise books
- Good understanding of Income Tax provisions applicable to businesses
- Strong Excel skills
- Good analytical and problem-solving ability

Preferred Experience

Candidates who have previously worked with a CA firm / audit firm / tax consultancy / accounting outsourcing firm and have independently handled year-end finalisation and tax audit assignments will be preferred.

Pay: ₹35,000.00 - ₹50,000.00 per month

Benefits

- Versatile schedule
- Work from home

Work Location: Hybrid remote in Delhi, Delhi (Delhi)

📌 Semi-Qualified CA – Audit & Taxation (Delhi)
🏢 Gupta Mohit
📍 Delhi