Role & Responsibilities

1. GST Compliance

- Prepare and file GST returns within prescribed timelines.
- Handle GST- related compliances for multiple clients.
- Reconcile purchase and sales data with GST records.
- Review GSTR-1, GSTR-3B and other applicable GST returns.
- Assist with GST reconciliations and identification of mismatches.
- Coordinate with clients for collection of GST- related information and documents.
- Stay updated with changes in GST rules, notifications, and compliance requirements.

2. TDS & TDS Returns

- Handle end-to-end TDS compliance for clients.
- Calculate and verify TDS deductions as per applicable provisions.
- Prepare and file quarterly TDS returns.
- Reconcile TDS ledgers and challans.
- Verify TDS certificates and assist clients with TDS-related queries.
- Handle TDS-related notices, defaults, corrections, and follow-ups wherever required.

3. Audit Support & Compliance

- Assist in conducting statutory, tax, internal, and other applicable audits.
- Prepare audit schedules, working papers, reconciliations, and supporting documentation.
- Coordinate with clients for required books, documents, invoices, confirmations, and other information.
- Identify discrepancies during audit and assist in resolving them.
- Ensure audit-related assignments are completed accurately and within stipulated timelines.

4. Tax & Statutory Notice Handling

- Assist in handling GST, TDS, Income Tax, and other statutory notices received by clients.
- Review notices and understand the nature of the issue/query raised by the concerned authority.
- Coordinate with senior CAs/tax professionals for preparing appropriate responses.
- Collect and organize supporting documents and information required for submissions.




- Track notices, responses, deadlines, and follow-ups to ensure timely closure.

5. Complete Client Management

- Independently manage day-to-day accounting and taxation requirements of assigned clients.
- Act as the primary point of contact for routine accounting, GST, TDS, and compliance-related queries.
- Regularly communicate with clients regarding pending documents, information, payments, returns, and compliance deadlines.
- Follow up with clients to ensure timely receipt of financial and statutory information.
- Build and maintain strong professional relationships with clients.
- Understand client requirements and ensure timely delivery of assignments.
- Escalate complex technical matters to senior CAs/management wherever required.

6. Regulatory & Compliance Updates

- Keep track of changes in GST, TDS, Income Tax, accounting standards, and other applicable statutory regulations.
- Ensure client assignments are carried out in accordance with the latest applicable rules and compliance requirements.
- Assist senior professionals in implementing changes in statutory and tax compliances

7. Accounting & Bookkeeping

- Maintain and review books of accounts for multiple clients.
- Record and verify day-to-day accounting transactions, including sales, purchases, receipts, payments, expenses, and journal entries.




- Perform bank reconciliation, ledger scrutiny, and account reconciliation.
- Identify accounting discrepancies and coordinate with clients for necessary corrections.
- Ensure books of accounts are maintained accurately and in accordance with applicable accounting practices.

8. Account Finalization

- Handle finalization of accounts for clients.
- Prepare and review Profit & Loss Account, Balance Sheet, ledgers, schedules, and other financial statements.
- Conduct ledger scrutiny and ensure proper accounting treatment of transactions.
- Assist in year-end closing activities and preparation of financial statements.
- Coordinate with senior team members/CA for final review and completion of accounts.

CANDIDATE PROFILE

- Minimum 2 years of hands-on experience working in a CA firm.
- Strong practical knowledge of Accounting, GST and TDS.
- Experience in finalization of accounts.
- Hands-on experience in GST return filing and TDS return filing.
- Exposure to audit assignments and statutory compliance.
- Experience in handling or assisting with GST/TDS/Income Tax notices.
- Strong experience in client coordination and client management.
- Ability to independently manage multiple client assignments.
- Positive understanding of accounting principles and taxation concepts.
- Strong attention to detail and accuracy.
- Good communication and interpersonal skills.
- Ability to work within strict compliance deadlines.

EDUCATIONAL QUALIFICATION

- CA Dropout / CA Inter preferred.
- B.Com / M.Com or equivalent qualification may also be considered if the candidate has strong relevant experience in a CA firm.

📌 Accountant (New Delhi)
🏢 KNR Management
📍 New Delhi