13 Aug
|
Smak And Associates
|
Pune
13 Aug
Smak And Associates
Pune
Role & responsibilities
- Direct & Indirect Taxation:
- End-to-end GST compliance, including return filing (GSTR-1, GSTR-3B, GSTR-9/9C reconciliation), GST registrations, and resolving queries.
- TDS & TCS compliance, including monthly tax calculations, payment preparation, and quarterly return filings (Form 24Q, 26Q).
- Preparation and filing of Income Tax Returns (ITR) for individuals, firms, and corporate entities.
- Audit & Assurance:
- Execution and finalization of Statutory Audits and Income Tax Audits in compliance with applicable Accounting Standards and tax regulations.
- Conducting field audits, testing internal controls, and preparing draft audit reports and observations.
- Accounting & Payroll Operations:
- Supervision and finalization of client accounts, balance sheets, and profit & loss statements.
- Managing payroll compliance, including salary processing, PF, ESIC,
and Skilled Tax calculations and filings.
- Client Interaction & Representation:
- Interacting directly with clients to collect financial data, resolve audit queries, and provide regular compliance status updates.
Preferred candidate profile
- Educational Qualification: Semi-Qualified Chartered Accountant (CA Inter / IPCC passed).
- Experience: Hands-on experience in a Chartered Accountant firm handling tax compliances and audits.
- Technical Skills:
- High proficiency in Tally Prime (or other accounting software) and MS Excel (Advanced functions like VLOOKUP, Pivot Tables).
- In-depth practical knowledge of the GST Portal, Income Tax Portal, and TRACES.
Perks and benefits
Decided as per industry standard
📌 Assistant Manager (Pune)
🏢 Smak And Associates
📍 Pune