Location: Rani Bagh, Pitampura
Work Timings: 10 AM to 7 PM (Mon-Sat)
About the Role
We are a tax, GST and compliance advisory firm serving SMEs and startups. As Lead Accountant, you will handle Senior Accountant-level work and review the output of our junior accountants and interns before it reaches the client.
Key Responsibilities
Accounting and Finalisation
- Oversee bookkeeping in Tally Prime and Busy across multiple entities
- Finalise Balance Sheet, P&L; and Notes as per Schedule III and AS/Ind AS, fixed asset schedules and ratio analysis
- Pass month-end/ year-end adjustments and complete bank, party and TDS/GST reconciliations
Income Tax
- Prepare and file ITR-3, 4, 5 and 6 with computation and tax planning
- Handle TDS/TCS compliance (24Q, 26Q, 27Q, corrections, Form 16/16A), advance tax and Form 15CA/15CB
- Basic Knowledge of Income Tax Provisions including Assessment
GST
- Review GSTR-1, 3B, 9 and 9C and reconcile books with GSTR-2B/2A for ITC
- Draft replies to ASMT-10, DRC-01, DRC-01A and DRC-07; handle scrutiny, demand and refund matters
- Advise on classification, place of supply, RCM, e-invoicing and e-way bills
Audit and ROC Compliance
- Assist with or conduct statutory, tax (3CA/3CB-3CD) and internal audits, including working papers and observations
- Prepare and review ROC filings (AOC-4, MGT-7/7A, ADT-1, DPT-3, MSME-1), board documentation and registers
- Support incorporations, LLP formation, conversions, and PF, ESI compliances
Team Review and Mentoring
- Allocate work to juniors and track deadlines and filing status
- Review vouchers, reconciliations, GST/TDS returns, computations, draft financials and notice replies before release
- Maintain maker-checker discipline with documented checklists, and give corrective feedback on errors
- Train juniors on books closing, routine work, accounting standards, tax law and software workflows
- Escalate risks to the Director early
Client Coordination
- Act as point of contact for assigned clients on queries, documents and status
- Advise on tax optimisation and compliance structuring; present MIS reports
Requirements
- B.Com./M.Com./CA Inter (Dropout) with substantial practice experience; B.Com/M.Com or equivalent
- 5+ years in accounting, taxation and audit, preferably in a CA firm
- Prior experience supervising or reviewing a team
- Strong knowledge of the Income Tax Act, CGST/IGST Act, Companies Act, TDS and accounting standards
- Proficiency in Tally Prime and advanced Excel; familiarity with GST, Income Tax, TRACES and MCA portals
- Strong review skills and ability to manage multiple deadlines
- Fluent written and spoken English and Hindi
Benefits
- Competitive salary with performance-based incentives
- Exposure to diverse SME and startup clients
- Leadership role with a direct line to the Director
- Support for career development and certifications
- Paid leave and Overtime as per company policy
How to Apply
Apply through Indeed or email your resume to
[email protected]. Shortlisted candidates will undergo a technical interview and a short practical assessment.
Pay: ₹360,000.00 - ₹420,000.00 per year
Ability to commute/relocate:
- Delhi: Reliably commute or planning to relocate before starting work (Preferred)
Education:
- Bachelor's (Required)
Work Location: In person
📌 Senior Accountant (Delhi)
🏢 Aadinath Taxcelerate Private
📍 Delhi