Role & responsibilities
- Accounting & Reporting
- Manage books of accounts for multiple clients including US clients in QuickBooks.
- Prepare periodic MIS reports and ensure timely financials finalization.
- GST Compliance
- Responsible for timely preparation and filing of GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C.
- Perform ITC reconciliations with GSTR-2A/2B and resolve mismatches. Handle GST Refund Applications.
- TDS Compliance
- File quarterly TDS returns (24Q, 26Q, 27Q) accurately and within due dates.
- Reconcile TDS ledgers and coordinate with clients for deduction-related issues.
- Team Management
- Lead and guide a team of 2-3 Article associates.
- Review their work and provide training/support as required.
- Client Handling
- Act as the point of contact for clients on routine and complex assignments.
- Work independently with minimal supervision from partners.
- Tools and Softwares:Work extensively with tools such as Tally, Zoho Books, and QuickBooks.
Preferred candidate profile
Semi qualified CA (CA IPCC) with 4-5 years of post-Article experience preferred.
- Strong knowledge of Indian accounting standards, GST, and TDS laws.
- Experience in preparing financial statements and compliance filings.
- Ability to manage multiple assignments independently with a robust attention to detail.
- Prior experience working with a CA firm or consulting firm is required