Key Responsibilities

- Maintain books of accounts for multiple clients in Tally Prime / Zoho Books / other accounting software

- Record day-to-day transactions: sales, purchases, expenses, receipts, payments and journal entries

- Prepare bank reconciliation statements and reconcile vendor and customer ledgers

- Prepare monthly, quarterly and annual financial statements (Trial Balance, P&L;, Balance Sheet)

- Assist in GST and TDS data preparation and reconciliation (GSTR-2B vs books, 26AS matching)

- Handle payroll processing, PF and ESI calculations where applicable

- Support statutory, tax and internal audits by preparing schedules and documents

- Maintain proper documentation and filing of vouchers and supporting papers

- Coordinate with clients for pending documents, queries and clarifications

- Ensure timely completion of assigned work as per due dates

Requirements

- B.Com / M.Com / CA Inter / CMA Inter (or pursuing)

- [2–3] years of experience, preferably in a CA firm

- Working knowledge of Tally Prime and MS Excel (VLOOKUP, Pivot Tables)

- Basic understanding of GST, TDS and accounting standards

- Good communication skills and ability to manage multiple clients

About the Role

We are hiring a Taxation professional to manage direct and indirect tax compliance for our individual, firm and corporate clients.

Key Responsibilities

Direct Tax

- Prepare and file Income Tax Returns (ITR 1 to ITR 7) for individuals, HUFs, firms, LLPs,



companies and trusts

- Compute advance tax and self-assessment tax liabilities

- Prepare and file TDS/TCS returns (24Q, 26Q, 27Q, 27EQ) and issue Form 16/16A

- Assist in tax audit (Form 3CA/3CB/3CD) preparation

- Draft replies to income tax notices, intimations (143(1)), and assist in assessment proceedings

- Reconcile Form 26AS, AIS and TIS with books

Indirect Tax (GST)

- Handle GST registration, amendments and cancellations

- Prepare and file GSTR-1, GSTR-3B, GSTR-9 and GSTR-9C

- Reconcile ITC with GSTR-2A/2B and resolve mismatches

- Draft replies to GST notices and assist in departmental audits

- Handle e-way bill and e-invoicing related queries

General

- Track compliance due dates and ensure timely filings for all clients

- Stay updated on changes in tax laws, notifications and circulars

- Advise clients on tax planning and compliance matters

- Maintain client-wise compliance trackers and records

Requirements

- B.Com / M.Com / CA Inter / CA (semi-qualified)

- [2–4] years of experience in taxation, preferably in a CA firm

- Hands-on experience with Income Tax, GST, Traces and PF & ESIC portals

- Familiarity with tax software (Spectrum, Winman, Computax, Genius, ClearTax or similar)

- Good knowledge of Income Tax Act, GST law and TDS provisions

- Strong MS Excel skills and positive written communication for drafting notice replies.

📌 Accountant (Bengaluru)
🏢 B R D P LLP
📍 Bengaluru