10 Sep
|
Nuvilant Consultancy
|
Noida
10 Sep
Nuvilant Consultancy
Noida
Role Summary
Nuvilant handles accounting, GST, TDS, income tax returns, advisory, and India-entry support for its clients. This role owns the accounting and tax compliance cycle for an assigned portfolio of clients end-to-end: books to filings, with direct client contact and minimal hand-holding.
Key Responsibilities
- Independently manage a defined set of clients as their primary day-to-day point of contact for accounting and compliance matters.
- Collect information and documents directly from clients, resolve routine queries without escalation, and keep clients informed of filing status and deadlines.
- Maintain day-to-day accounting in Tally (Prime/ERP9) voucher entry, ledger scrutiny, bank reconciliation.
- Finalise books independently: trial balance, profit & loss, balance sheet, and schedules/notes to accounts, ready for audit handoff.
- Prepare and file GSTR-1, GSTR-3B, and annual returns (GSTR-9/9C) with finalisation support.
- Reconcile input tax credit against GSTR-2B on a monthly basis and chase mismatches with vendors/clients.
- Handle e-way bills, e-invoicing where applicable, GST registration/amendment, and respond to routine departmental notices.
- Compute TDS liability, prepare challans, and ensure timely deposit.
- Prepare and file income tax returns for individuals, firms, and companies (ITR-1 through ITR-6/7 as applicable to the portfolio).
- Compute income under all relevant heads,
including presumptive taxation (44AD/44ADA) and capital gains, and work out advance tax liability.
- Support tax audit preparation (Form 3CA/3CB-3CD) and coordinate with the audit team where a client's work crosses into signature-required territory.
Skills & Competencies Required
- Strong working knowledge of GST law and the mechanics of return filing and reconciliation.
- Strong working knowledge of TDS provisions, return filing, and the TRACES portal.
- Demonstrated ability to finalise accounts independently not just pass entries.
- ITR filing experience across categories, with comfort in computation of income and common special provisions.
- Advanced Tally (Prime/ERP9), including multi-company handling and GST/TDS configuration.
- Confident, professional client communication able to field client calls and emails without needing a senior on every call.
- Able to manage multiple clients and deadlines concurrently without dropping filings.
- Working familiarity with the Income Tax portal, GST portal, TRACES, and basic MCA portal navigation.
Valuable to Have
- Semi-qualified CA/CMA (only discontinued cases).
- Prior experience specifically in a CA firm or tax/accounting practice, rather than industry-only accounts experience.
- Basic exposure to ITR filing, Tax audit preparation, Finalisation of accounts etc.
📌 Accounts Executive (Noida)
🏢 Nuvilant Consultancy
📍 Noida