- Manage day-to-day accounting activities, including journal entries, general ledger, accounts payable/receivable and bank reconciliations.
- Prepare and finalise financial statements, including Profit & Loss, Balance Sheet and Cash Flow statements.
- Assist in statutory, internal and tax audits, including preparation of working papers.
- Prepare MIS reports and perform variance analysis for management and clients.
Taxation & Compliance
- Ensure timely filing of GST, TDS, Income Tax, PF, ESI and Professional Tax returns.
- Prepare supporting documents and working papers for tax audits and statutory filings.
- Independently handle compliance-related activities and statutory filings.
- Stay updated with changes in tax and regulatory requirements.
- Handle additional filings such as Shops & Establishment, ROC, FLA and MSME, as required.
Client Coordination
- Coordinate with clients to collect financial data, clarify queries and ensure timely completion of tasks.
- Support senior team members and partners during client discussions and financial reviews.
- Maintain solid and professional relationships with clients.
Software & Reporting
- Work extensively on ZOHO Books, Tally ERP/Tally Prime and MS Excel.
- Use statutory portals for GST, Income Tax and TDS-related activities.
- Prepare financial reports and MIS for management review.
Technical Skills
- Strong knowledge of accounting principles and financial reporting
- Good understanding of statutory compliance and tax regulations
- Ability to manage end-to-end accounting independently
- Experience: 4-6 years in accounting, compliance, and audit support (preferably in a CA firm)
Preferred Qualifications
- Education: Bachelors degree in commerce / finance / accounting
• Experience working in a CA firm handling multiple clients
- Familiarity with audit processes and statutory filings
- Knowledge of advanced Excel or tools like Power BI / Zoho Analytics is an added advantage