02 Nov
|
Y B Desai Associates
|
Surat
02 Nov
Y B Desai Associates
Surat
Job Profile &
Key Responsibilities
The selected candidate will work under the supervision of a Chartered Accountant and will be responsible for executing day-to-day accounting, taxation, GST and audit assignments while ensuring timely completion and accuracy. 1. Direct Taxation
- Preparation of Income Tax Returns for Individuals, Firms, Companies and other entities.
- Preparation of tax computations and advance tax calculations.
- Assisting in tax planning and compliance activities.
- Preparing replies to Income Tax notices under the guidance of the CA. 2. GST & Indirect Taxation
- Preparation and filing of GSTR-1 and GSTR-3B.
- GST reconciliation of books with GSTR-2B and purchase records.
- Preparation of GSTR-9 and GSTR-9C.
- GST registration, amendments and refund applications.
- Checking Input Tax Credit (ITC) eligibility and reconciliation.
- Assisting in GST notices and departmental compliance. 3. Audit & Assurance
- Assisting in Statutory Audits, Tax Audits and Internal Audits.
- Verification of books of accounts, ledgers and supporting documents.
- Vouching, verification and reconciliation of financial records.
- Preparation of audit working papers and documentation.
- Identifying discrepancies and reporting them to the reporting CA. 4. Client Coordination & Follow-up
- Collecting necessary documents and information from clients.
- Following up for pending documents and clarifications.
- Coordinating with clients for routine compliance requirements.
- Keeping the reporting CA updated on pending queries and assignments.
- Maintaining proper client records and documentation. 5. Work Management & Reporting
- Completing assigned jobs within defined deadlines.
- Maintaining daily work reports and assignment status.
- Coordinating with team members for timely completion of assignments.
- Escalating technical issues and pending matters to the reporting CA.
- Ensuring accuracy and proper documentation before submitting work for review. Desired Candidate Profile Qualification:
- B.
Com / M.
Com / CA Inter / Semi-qualified CA.
- Relevant experience in a Chartered Accountancy firm will be preferred.
Skills:
- Practical knowledge of Income Tax, GST and accounting.
- Knowledge of audit procedures and financial statements.
- Proficiency in MS Excel and Tally ERP / Prime.
- Good analytical and reconciliation skills.
- Effective communication and client coordination.
- Time management and ability to meet compliance deadlines.
- Attention to detail and willingness to learn.
What We Offer
- Practical exposure to diverse taxation, accounting and audit assignments.
- Prospect to work directly under experienced Chartered Accountants.
- Professional learning and career development.
- Support for improving technical and practical knowledge.
📌 Taxation & Audit Executive (Surat)
🏢 Y B Desai Associates
📍 Surat