We are looking for a detail-oriented and technically sound Chartered Accountant (CA) to manage accounting operations, internal and statutory audits, taxation, regulatory compliance, and financial reporting. The ideal candidate should have a strong understanding of accounting principles, tax laws, audit procedures, and statutory requirements, along with the ability to manage financial records accurately and efficiently.

This role offers an chance to work across core accounting functions, audit assignments, tax planning, GST compliance, and financial advisory activities.

Key Responsibilities

1. Accounting and Financial Management

- Manage day-to-day accounting operations and maintain accurate financial records.

- Handle general ledger maintenance, journal entries, bank reconciliations, and account reconciliations.

- Review and verify purchase invoices, sales transactions, expense records, and supporting documents.

- Assist in the preparation of financial statements, including the Balance Sheet, Profit & Loss Account, and cash flow statements.

- Conduct ledger scrutiny and ensure proper accounting documentation and financial accuracy.

2. Internal Audit

- Conduct internal audits to evaluate financial processes, accounting controls, and operational procedures.

- Identify discrepancies, control gaps, and potential financial risks.

- Verify financial transactions, supporting documents, and compliance with established policies.

- Prepare audit observations and reports, and recommend corrective actions.

3. Statutory Audit

- Assist in planning and executing statutory audit assignments.

- Verify financial statements, accounting records, vouchers, ledgers, and supporting documents.

- Prepare audit schedules, working papers, and documentation required for audit finalization.

- Coordinate with clients and relevant stakeholders to resolve audit queries and ensure timely completion of assignments.

4. Tax Audit and Direct Taxation





- Assist in conducting tax audits under applicable provisions of the Income-tax Act.

- Prepare tax audit documentation, reconciliations, and supporting schedules.

- Assist in income tax return preparation, tax computations, and advance tax calculations.

- Ensure timely compliance with applicable income tax regulations and filing requirements.

- Handle income tax notices, prepare responses, and coordinate follow-ups with the relevant authorities as required.

5. GST and Indirect Taxation

- Manage GST compliance, including preparation and filing of applicable GST returns such as GSTR-1 and GSTR-3B.

- Perform GST reconciliations between books of accounts, purchase records, sales records, and GST portal data.

- Verify Input Tax Credit (ITC) eligibility and identify discrepancies.

- Assist in GST assessments, departmental queries, notices, and related documentation.

- Monitor GST compliance deadlines and ensure timely submission of returns and payments.

6. Tax Planning and Advisory

- Assist in tax planning and identifying legally permissible tax-saving opportunities.

- Evaluate the tax implications of financial transactions and business activities.

- Support tax computations, financial analysis, and compliance advisory.

- Keep updated with changes in taxation laws, rules, notifications, and regulatory requirements.

7. Notices and Regulatory Compliance

- Review and assist in responding to notices issued by income tax and GST authorities.

- Prepare supporting documents, reconciliations, and written submissions.

- Track statutory deadlines, pending notices, assessments, and compliance requirements.





- Coordinate with clients, management, and government authorities wherever necessary.

8. Financial Reporting and Other Responsibilities

- Prepare financial reports, MIS statements, and account summaries as required.

- Maintain proper records and documentation for accounting, audit, and taxation purposes.

- Assist in year-end closing, financial finalization, and preparation of audit-related reports.

- Support additional finance, accounts, audit, and compliance activities as assigned by management.

Required Qualifications and Skills

- Qualified Chartered Accountant (CA), preferably a recent CA Final pass-out and ICAI member.

- 0–1 year of post-qualification experience; freshers with relevant articleship experience are welcome.

- Strong understanding of accounting principles, auditing standards, taxation, GST, and statutory compliance.

- Practical knowledge of internal audit, statutory audit, and tax audit procedures.

- Familiarity with the Income Tax Act, GST laws, and applicable regulatory requirements.

- Working knowledge of accounting software such as Tally Prime, ERP systems, or SAP.

- Proficiency in MS Excel and financial reporting.

- Strong analytical, problem-solving, and reconciliation skills.

- Good written and verbal communication skills.

- Ability to manage multiple assignments, meet deadlines, and maintain accuracy.

- Willingness to work from the office in Vadodara, Gujarat, six days a week.

Preferred Candidate Profile

- Candidates with practical exposure to accounting, audit, GST, and income tax during their CA articleship.

- Candidates familiar with GST and Income Tax portals and relevant compliance processes.

- Individuals who demonstrate attention to detail, qualified integrity, and a willingness to learn.

- Candidates capable of working independently while coordinating effectively with clients and senior team members.

📌 Chartered Accountant (CA) - I (Vadodara)
🏢 Weltec
📍 Vadodara