Role Overview: This position involves handling compliance and advisory services related to Accounting, TDS, GST, Income Tax, and ROC matters for diverse clients.

Scope of Work: Compliances and Advisory on Accounting, TDS, GST, Income Tax and ROC matters:

- Review of Accounting/data entry in accounting software - TallyPrime for various companies, partnership firms, individuals
- Preparation of various MIS reports as per the requirements of the clients
- Analysis of financial data and generation of reports for inventory, cash flows, monthly/quarterly profitability statements etc.
- Preparation of annual financial statements for individuals/firms and reconciliation with banks, GST records etc.
- Preparation of annual financial statements for companies as per Companies Act requirements, coordination with auditors and ensuring the completion of audit
- Coordination with banks and management of payments/receipts in various entities
- Compliances management including:

- TDS Compliances: Preparation of tax calculations, challans, payments and preparation and filing of TDS returns
- GST Compliances: Preparation of calculations and payment of taxes, verification of invoices to avail input credit and filing multiple returns as per due dates
- Income Tax Returns: Preparation and filing of ITRs for individuals, firms,



trust and companies.
- Income Tax Forms: Preparation of Form 15CA, 15CB, Tax audit forms, Transfer Pricing forms etc.
- Secretarial compliances: Preparation of Minutes for Board Meetings, EGM and AGM, periodic ROC filings, maintaining statutory records

8. Conducting financial due diligence and its preparatory work
- Advising clients for tax issues on international payments, tax structuring, import and export of products, secretarial and corporate issues, etc.
- Preparing responses to assessment notices, show cause notices, orders etc. and representations before the tax authorities.

Qualification: Qualified Chartered Accountant, with 2 to 4 years of relevant post-qualification experience in similar profile

Skill set required:

- Ability to manage multiple assignments independently
- Strong accounting knowledge and analysis skills
- Good communication and presentation skills
- Experienced hand with MS-Word, MS-Excel and MS-PowerPoint is a prerequisite
- Solid knowledge of TallyPrime and Computax (or other accounting / tax software)
- Staying updated with latest changes in Company Law, Income Tax Law, GST Law

Note:- Please apply only if you can come for the Face-to-face round of interview.

📌 Chartered Accountant (Accounting & Taxation) (Noida)
🏢 GM Corporate Solutions
📍 Noida