Role Overview:

Seeking a detail-oriented CA intermediate/drop-out to manage end-to-end indirect and direct tax compliances, assist in the finalization of accounts, and handle routine statutory requirements.

Key Responsibilities:

1. GST Compliance: Prepare and file monthly/quarterly returns (GSTR-1, GSTR-3B) and annual returns (GSTR-9/9C). Conduct rigorous GSTR-2A/2B vs. purchase register reconciliations to optimize Input Tax Credit (ITC).
2. TDS & TCS Management: Compute monthly tax deductions, generate challans for payments, and file quarterly TDS/TCS returns (Form 24Q, 26Q, 27Q, 27EQ). Issue Form 16/16A to vendors and employees.
3. Financial Drafting & Finalization: Draft Balance Sheets, Profit & Loss accounts, Cash Flow statements, and Notes to Accounts in strict compliance with Schedule III of the Companies Act, 2013 and applicable Accounting Standards (Ind AS/IGAAP).
4. Audit Support: Prepare audit schedules, ledger scrutinies, and resolve queries raised by statutory and tax auditors during annual assessments.
5. General Bookkeeping: Oversee month-end closing activities, bank reconciliations, and ensure accurate accounting of accounts payable and receivable.

📌 Executive - Audit and Compliance (Noida)
🏢 To The New
📍 Noida