24 Sep
|
RAL u0026 Associates
|
Thane
24 Sep
RAL u0026 Associates
Thane
Role & responsibilities
You will work directly with partners on live engagements across compliance, audit, reporting and automation.
Key responsibilities
GST
- Prepare GSTR-1 and GSTR-3B; collate return data from portal JSON/Excel downloads
- Reconcile GSTR-2A/2B against purchase books and ITC claimed
- Prepare GSTR-9/9C annual return workings
- Draft replies to notices (ASMT-10, DRC-01A, audit queries) under partner review
- Handle e-way bill data and GSTIN validation
TDS and Income Tax
- Compute TDS, prepare quarterly returns, reconcile TDS payable with books and 26AS
- Reconcile AIS/26AS with client records; prepare capital gains workings from broker statements
- Assist with ITR preparation and tax audit (Form 3CD)
Audit and Assurance
- Statutory, tax and internal audits: vouching, sampling, ledger scrutiny, working papers
- Physical verification of inventory and fixed assets at client locations
- Revenue, purchase and creditor audits, including cut-off and confirmation procedures
Accounting and Financial Reporting
- Bookkeeping and month-end close in Tally Prime and Zoho Books
- Bank, vendor, customer and intercompany reconciliations
- Draft financial statements to Schedule III / Ind AS format
- Support Ind AS work such as ECL provision matrices and consolidation schedules
MIS
- Build and maintain Excel-based MIS, dashboards and reconciliation tools
- Convert PDF registers and statements into structured Excel data
Eligibility
- Eligible to register for articleship under current ICAI regulations (CA Intermediate and ICITSS completed as required)
Skills required
- Excel at working level: SUMIFS, XLOOKUP/INDEX-MATCH, pivots, data cleaning
- Tally Prime (voucher entry, reports, exports)
- Working knowledge of GST and TDS provisions
- Explicit written English for client emails and notice replies
Preferred (not mandatory)
- Zoho Books
- Prior exposure to GST portal filings
What you get
- Work across 7+ sectors and every service line, not one silo
- Direct partner access and review on every deliverable
- Hands-on training in finance,
- Study and exam leave as per ICAI norms
Selection process
1. CV screening
2. Interview with a partner
Preferred candidate profile
- Has cleared both groups or pursuing CA Intermediate
- Comfortable working with raw, messy data: bank statements, portal downloads, Tally exports. Doesn't expect clean inputs
- Writes clearly and concisely; can draft a client email or notice reply that needs minimal correction
- Takes ownership of a deliverable end to end and flags issues early instead of at the deadline
- Willing to travel to client sites for audits and physical verification
- Prefers breadth: wants exposure to GST, audit, reporting and automation rather than a single silo
- Based in or able to commute reliably to Thane West
- Committed to completing the full articleship term with the firm
📌 CA Intern (Thane)
🏢 RAL u0026 Associates
📍 Thane