02 Oct
|
Meticulous Advisory Solution Private
|
New Delhi
02 Oct
Meticulous Advisory Solution Private
New Delhi
We are looking for a professional to handle accounting, taxation, compliance and internal audit assignments for various clients of the CA firm.
- Key ResponsibilitiesAccounting: Maintain and review books of accounts, including sales, purchases, receipts, payments, journal entries, ledgers and bank reconciliations.
- Prepare and review Trial Balance, Profit & Loss Account and Balance Sheet and assist in month-end and year-end closing.
- Perform debtor, creditor, bank and other account reconciliations and identify accounting discrepancies.
- GST Compliance: Prepare and review GSTR-1, GSTR-3B, GSTR-9 and GSTR-9C, wherever applicable.
- Perform GSTR-2B vs. Books/Purchase Register reconciliation, ITC reconciliation and review of ITC reversals and blocked credit.
- Review RCM, e-invoice, e-way bill and other GST compliances and assist in GST notices, audits and refund matters.
- TDS/TCS: Review transactions for TDS/TCS applicability, prepare monthly workings, challans and quarterly TDS returns.
- Handle Form 16/16A, TRACES reconciliation, TDS defaults, correction returns and TDS notices.
- Income Tax: Prepare income-tax computations and ITRs for individuals, firms, LLPs and companies.
- Assist in tax audit, Form 3CD, depreciation, capital gains and other income-tax workings.
- Assist in preparation of replies to Income Tax notices, assessments, rectification and other proceedings.
- Internal Audit: Conduct process and transaction-level audits and review accounting,
financial controls and statutory compliances.
- Identify control weaknesses, accounting errors, compliance gaps and financial/process risks.
- Prepare audit working papers, audit observations, recommendations and internal audit reports.
- Conduct reconciliation and verification of inventory, fixed assets, receivables, payables, expenses and other financial records, wherever required.
- Coordinate with clients for documents, information, clarifications and follow-ups.
- Maintain proper documentation and working papers for all assignments.
- Keep updated with changes in GST, Income Tax, TDS, Companies Act, Accounting Standards and ICAI requirements.
- Ensure timely completion of assignments and statutory compliances within prescribed deadlines.
- Required SkillsGood knowledge of Accounting, GST, TDS, Income Tax and Audit.
- Good working knowledge of MS Excel and Tally/ERP.
- Strong analytical and reconciliation skills.
- Valuable drafting and communication skills.
- Ability to independently handle assignments and interact with clients.
- Attention to detail and ability to manage multiple assignments and deadlines.
Qualification & ExperienceQualification: CA / CA Inter / CA Final / B.Com / M.Com or equivalent.
Experience: 1–3 years of relevant experience in accounting, taxation, audit or a CA firm. Freshers with strong fundamentals may also be considered.
📌 Accountant (Articleship) (New Delhi)
🏢 Meticulous Advisory Solution Private
📍 New Delhi