12 Sep
|
GET Place
|
Gurugram
12 Sep
GET Place
Gurugram
Role & responsibilities
- Handle end-to-end accounting for multiple clients using Tally ERP / Tally Prime, including voucher entry, ledgers, and groupings.
- Perform bank, cash, vendor, and customer reconciliations on a regular basis.
- Prepare and finalise books of accounts, including Profit & Loss Account, Balance Sheet, and schedules.
- Ensure GST compliance for assigned clients, including:
- Preparation and filing of GSTR-1, GSTR-3B, GSTR-9 & GSTR-9C
- GST reconciliations (Books vs Returns)
- Handling GST notices, queries, and departmental communications.
- Assist in statutory audits, tax audits, and internal audits, including preparation of audit working papers.
- Prepare and review Tax Audit reports (Form 3CA/3CB & 3CD) along with annexures.
- Compute taxable income and assist in preparation and filing of Income Tax Returns (ITR) for individuals, firms, LLPs, and companies.
- Handle TDS compliances, including return filing, challans, and reconciliation with Form 26Q / 24Q / 26AS.
- Prepare MIS reports, cash flow statements, and management reports as per client and partner requirements.
- Use advanced Excel for data analysis, reconciliation, and reporting:
- Pivot Tables, VLOOKUP / XLOOKUP, SUMIF, COUNTIF
- Handling large datasets efficiently.
- Coordinate directly with clients for data collection, clarifications, and compliance requirements.
- Ensure timely completion of all monthly, quarterly, and annual compliances.
- Maintain proper documentation and working papers for audits and assessments.
- Keep track of changes in tax and GST laws and ensure correct implementation.
- Support partners and seniors in assessments, replies to notices, and litigation documentation wherever required.
Preferred candidate profile We have multiple openings ranging from Junior Accountant, Senior Accountant, Executive Accounts & Tax, Assistant Manager to Chartered Accountant, depending upon qualification and experience.
You can apply if you full fills below requirement:
- Chartered Accountant / CA Inter / CA Final Dropout / MBA (Finance) / Commerce Graduate or Post-Graduate with relevant experience in CA Firms.
- Strong hands-on experience in Accounting, GST, Income Tax, Tax Audit, and Finalisation of Accounts.
- Excellent working knowledge of Tally ERP / Tally Prime and advanced Excel including Pivot Tables, VLOOKUP/XLOOKUP, SUMIF, and handling large data sets.
- Ability to independently manage clients, meet deadlines, and work with minimum supervision.
- Candidates who are practically robust, detail-oriented, and willing to build a long-term career with CA Firms will be preferred.
If you are interested in this job you may apply for this job or you may ping us at below contact details: https://wa.me/918901081798 or you can upload your resume over www.getplace.in
📌 Accounts And Finance Executive & Manager (Gurugram)
🏢 GET Place
📍 Gurugram