About the role:

We are looking for a semi-qualified CA to own day-to-day direct and indirect tax compliance and to be a keypoint of contact during statutory and tax audits. The role suits someone who is deadline-driven, comfortable withreconciliations and regulatory portals, and able to liaise confidently with auditors and consultants.

Key Requirement:

Direct Tax (Income Tax and TDS)

- Prepare and file TDS returns (26Q/27Q) and reconcile TDS with books and AIS.
- Support advance tax computations and the corporate income tax return.
- Assist in responding to Income Tax notices, assessments, and departmental queries with properdocumentation.

Indirect Tax (GST)

- Prepare and file GST returns (GSTR-1, GSTR-3B) and annual returns (GSTR-9/9C).
- Reconcile GSTR-2B input tax credit against the purchase register and books; track and resolvemismatches.
- Manage GST payments and e-invoicing/e-way bills where applicable, and support GST notices.

Customs and FEMA (occasional)

- Support documentation and compliance for periodic cross-border transactions, including FEMA filingsand AD-bank/RBI coordination as needed.
- Assist with Customs documentation for any import of equipment or services.

Audit and Assurance

- Act as a primary point of contact for statutory auditors prepare schedules, reconciliations, anddeliverables, and resolve queries through the audit.
- Compile and review data for the tax audit (Form 3CA/3CD) and coordinate with the tax auditor.
- Drive timely closure of audit observations and keep documentation audit-ready year-round.

Accounting and Reporting





- Maintain accurate books in Zoho Books, including ledger scrutiny, bank / vendor / inter-companyreconciliations , and month-end close support.
- Ensure compliance-linked entries (tax provisions, TDS, GST) are correctly recorded and reconciled.

General

- Maintain a statutory compliance calendar and track due dates across heads.
- Stay current on tax and regulatory changes and flag business impact.

Background and Experience:

Experience

- Semi-qualified CA (CA Intermediate cleared, articleship completed) preferred; solid CMA/M.Comcandidates with relevant exposure also considered.
- 2+ years of hands-on experience in direct and indirect tax compliance and audit support, in industry or aCA/consulting firm.

Technical Skills

- Working knowledge of Zoho Books (or a comparable ERP); comfort with the GST portal, TRACES, andthe Income Tax e-filing portal.
- Strong Excel (reconciliations, lookups, pivots).
- Sound grasp of the Income Tax Act and GST law; working familiarity with FEMA/Customs basics.
- Exposure to UK and/or Singapore statutory compliance is an advantage.

The "Edge" (What makes you stand out):

You bring together strong tax fundamentals, audit ownership, and the discipline to keep the numbers right beforeanyone has to ask.

Disclaimer: This job posting & location has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Sr Associate - Taxation and Audit (Goregaon)
🏢 Sportz Interactive
📍 Goregaon