17 Sep
|
MG P And Associates
|
Ahmedabad
17 Sep
MG P And Associates
Ahmedabad
: Senior Executive Direct & Indirect Tax, Accounting and Audit
Designation: Senior Executive (Team Lead)
Department: Taxation & Audit
Reports To: Manager
Job Type: Full-Time
About the Role
We are looking for an experienced Senior Executive to independently manage and lead a team handling GST compliance, accounting, statutory audit, tax audit, and Income Tax Return filings for a portfolio of clients. The ideal candidate should have solid technical knowledge, client-handling ability, and proven experience in supervising and mentoring a small team.
Key Responsibilities
GST Compliance
- Preparation and filing of GSTR-1, GSTR-3B, GSTR-9/9C and other applicable returns
- Reconciliation of GSTR-2B/2A with books of accounts (ITC reconciliation)
- Handling GST notices, queries, and departmental correspondence
- Advising clients on GST applicability, rate classification, and compliance requirements
Accounting
- Overseeing day-to-day bookkeeping and accounting for multiple clients
- Ensuring accuracy of ledgers, bank reconciliations, and finalization of books
- Reviewing accounting entries prepared by junior team members
- Preparation of MIS reports and financial statements
Statutory Audit
- Planning and execution of statutory audits as per applicable Standards on Auditing
- Verification of financial statements, ledger scrutiny, and compliance checks
- Coordinating with clients for information/data requirements
- Drafting audit reports, CARO reporting, and audit documentation
Tax Audit
- Conducting tax audits under Section 44AB of the Income Tax Act
- Preparation and filing of Form 3CA/3CB and 3CD
- Ensuring compliance with applicable tax audit clauses and disclosures
Income Tax Return (ITR) Filing
- Preparation and filing of ITRs for individuals, firms, and companies
- Computation of total income, tax liability, and advance tax
- Handling income tax assessments, notices, and scrutiny cases
- Filing of TDS returns and reconciliation (as applicable)
Team & Client Management
- Leading, guiding, and reviewing the work of a team of junior executives/articles
- Allocating work, monitoring deadlines, and ensuring quality control
- Training and mentoring team members on technical and process matters
- Acting as a key point of contact for assigned clients
- Reporting progress and issues to Manager/Partner on a regular basis
Required Qualifications & Experience
- Semi-qualified CA / CA Inter / M.Com / with relevant experience (CA firm experience preferred)
- 47 years of relevant experience in GST, accounting, statutory audit, tax audit, and income tax
- Prior experience in leading or supervising a team is mandatory
- Strong working knowledge of Tally, GST portal, Income Tax portal, and MS Excel
- Familiarity with audit tools/software is an added advantage
Key Skills
- Strong technical knowledge of GST, Income Tax, and Auditing Standards
- Good analytical and problem-solving ability
- Excellent communication and client-handling skills
- Leadership and team management capability
- Ability to multitask and meet strict deadlines
- High attention to detail and accuracy
Other Details
- Location: Ahmedabad
- Working Days: 10 to 7
- Salary: As per industry standards / Negotiable based on experience
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📌 Senior Accounts Executive (Ahmedabad)
🏢 MG P And Associates
📍 Ahmedabad