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 perks

Decided as per industry standard

📌 Assistant Manager Pune
🏢 Smak And Associates
📍 Pune