22 Aug
|
Saawariya, Chartered Accountants
|
Pitam Pura
22 Aug
Saawariya, Chartered Accountants
Pitam Pura
About the Role
We are looking for a competent and responsible Accounts & Taxation Executive to join our CA firm. The candidate should have practical knowledge of GST, Income Tax, ROC/MCA compliances, accounting, audits, assessments and appeals and should be capable of independently handling client assignments under the guidance of senior professionals.
The ideal candidate should have a robust understanding of taxation and compliance, good analytical skills, attention to detail and the ability to manage multiple assignments within prescribed timelines.
Key Responsibilities1. Accounting & Finalisation
- Maintain and review books of accounts of clients.
- Pass and verify accounting entries, including purchase, sales, expenses, receipts and payments.
- Perform bank reconciliation and ledger scrutiny.
- Assist in preparation and finalisation of financial statements.
- Prepare schedules, workings and supporting documents for audit and tax purposes.
- Identify accounting discrepancies and coordinate with clients for rectification.
2. GST – Compliance & Advisory
- Preparation and filing of GSTR-1, GSTR-3B and other applicable GST returns.
- Reconciliation of GSTR-2B with purchase books and identification of ITC mismatches.
- GST annual return and reconciliation work, including GSTR-9 / GSTR-9C, wherever applicable.
- Preparation and verification of GST workings, ITC, output tax and liability.
- Handling GST notices, replies and departmental communications.
- Assistance in GST audits, scrutiny, assessments and investigations.
- Preparation of documentation and submissions for GST proceedings.
- Assistance in GST appeals and litigation matters before appropriate authorities/tribunals.
3. Income Tax
- Preparation of income-tax computations for individuals, firms, companies and other entities.
- Preparation and filing of income-tax returns.
- TDS/TCS compliance, including return preparation and reconciliation.
- Assistance in tax audit assignments and preparation of releva
📌 Senior Tax Accountant (Pitam Pura)
🏢 Saawariya, Chartered Accountants
📍 Pitam Pura