Role & responsibilities:
Prepare and file GSTR-1 and GSTR-3B for a portfolio of client companies, and reconcile GSTR-2B against the books
Compute TDS, prepare challans, file quarterly returns and issue certificates
Prepare income tax computations and returns for companies, firms and individuals
Support income tax assessments and departmental queries, including drafting replies and assembling documentation
Maintain and review client books in Tally, including ledger scrutiny, reconciliations and closing entries
Prepare financial statements and schedules for finalisation
Act as the working contact for assigned clients on routine compliance and keep the filing calendar current

Preferred candidate profile:
CA Inter or CA qualified
2+ years of working experience after articleship, in a chartered accountancy firm
Hands-on GST covering preparation, reconciliation and filing




Hands-on TDS and income tax return work
Tally, with the judgment to review books rather than only write them
Able to hold several clients at once and keep each one's filing calendar straight

Note:
Ghatkopar East, Mumbai. Monday to Saturday, 10.00am to 6.30pm, fully in office
This is a small practice. The person in this seat carries their own clients
Filing deadlines set the rhythm of the month. The days around GST and TDS due dates are heavier than the rest
Candidates whose experience is entirely in industry, handling one company's books, are not a fit. The multi-client way of working is the substance of the role
Immediate and short notice joiners preferred

📌 Accounts And Taxation Executive Mumbai (India)
🏢 Talent Corner HR Services
📍 India