Roles & Responsibilities
Handle end-to-end GST compliance, including GSTR-1, GSTR-2/2B reconciliation and GSTR-3B computation & filing.
Perform GST reconciliation and resolve mismatches with books and portal data.
Handle TDS computation, return preparation and filing.
Prepare Income Tax Return (ITR) computations; ITR filing knowledge will be an added advantage.
Work on SPEQTA for GST and Winman for Income Tax & ITR.
Handle accounting, ledger scrutiny, reconciliations and other routine accounting activities.
Assist in tax audits, statutory audits and other CA-firm assignments as required.
Coordinate with clients for collecting data,
clarifications and supporting documents.
Ensure timely completion and accurate filing of statutory compliances.
Candidate Requirements
Minimum 3 years of relevant experience in a CA firm is mandatory.
Robust practical knowledge of GST, TDS and Income Tax.
Must be independently capable of handling GST computation, reconciliation and return filing.
CA Dropouts are welcome to apply.
Freshly qualified CAs looking for practical work experience are also welcome to apply.
Experience with SPEQTA and Winman will be preferred.
📌 Senior Accountant Mumbai
🏢 N J Shah Associates
📍 Mumbai
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