We are seeking a detail-oriented and analytical Semi-Qualified Chartered Accountant to join our team in Kanpur on a full-time basis (Strictly Not for Articleship Training). The ideal candidate will be involved in tasks of accounting, accounts reconciliations, and tax compliance. Strong proficiency in Tally, MS Excel, and core accounting principles is required.
Key Responsibilities
- Accounting & Financial Statement Preparation:
- Prepare and finalize Balance Sheets, Profit & Loss statements, and Trial Balances under guidance of Senior Accountants and Chartered Accountants.
- Perform regular Bank Reconciliations (BRS) and resolve discrepancies promptly.
- Maintain and review day-to-day books of accounts in Tally software.
- Statutory Reconciliations & Compliance:
- GST Reconciliations: Reconcile GSTR-2B/2A with purchase registers,
identify discrepancies, and prepare monthly GSTR-1 and GSTR-3B data.
- TDS/TCS Reconciliations: Reconcile TDS deducted with Form 26AS/AIS.
- Other Reconciliations necessary for Preparation of Accounts.
Key Requirements & Skills
- Qualification: CA Intermediate / IPCC (Group 1 or/and Group 2 cleared).
- Core Competencies:
- Tally Proficiency: Full working knowledge of Tally Prime / ERP 9 (Voucher entries, configuration, and financial reports).
- Proficient in Excel
- Robust conceptual clarity in accounting principles, GST laws, and TDS provisions.