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
Robust 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
Positive 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