CA Intermediate / Accountant

Job Overview

We are seeking a diligent and motivated CA Intermediate/Accountant to become part of our Chartered Accountant firm. The role requires hands-on expertise in accounting, taxation, audit, regulatory compliances, and related corporate filings.

Key Responsibilities

• Manage daily accounting tasks using Tally Prime including bookkeeping, ledger verification, and account reconciliation.
• Perform bank reconciliation statements (BRS) and maintain journal entries for monthly and yearly closures.
• Prepare financial statements along with Management Information System (MIS) reports and perform financial analyses.
• Handle GST compliance: file various GST returns such as GSTR-1, GSTR-3B, GSTR-9 & GSTR-9C, reconcile GST data with company books, manage input tax credit reconciliation, and take care of GST registrations and amendments.
• Ensure adherence to E-Way Bill and E-Invoice regulations; manage GST notices and correspond with tax authorities.
• Comply with TDS requirements by deducting tax under applicable sections, filing quarterly TDS returns (24Q, 26Q, 27Q, 27EQ), preparing payments and challans, generating Forms 16 and 16A, and performing reconciliations with Form 26AS and TRACES portal.
• Manage filing of correction statements, addressing defaults, and responding to TDS notices.
• Apply knowledge on various TDS provisions relevant to salary, contractors, professionals, rent, interest, commission, and property payments.
• Prepare and file Income Tax Returns (ITR-1 to ITR-7) alongside computing tax liabilities for Individuals, Firms, LLPs, Trusts, and Corporates.
• Handle income tax assessments, departmental notices, advance tax payments, self-assessment tax, and provide tax planning and consultancy.
• Manage MCA/ROC compliance, including company and LLP incorporations, annual ROC filings, director KYC, DIN & DSC compliances, other MCA form filings, and maintenance of statutory registers and corporate documentation.
• Conduct different forms of audits such as statutory, tax, internal, stock audits, and physical verifications; prepare audit working papers and verify financial records.
• Handle other compliance tasks including MSME registration, PAN and TAN registrations, professional tax compliance, liaison with government bodies, client communication, and follow-up on compliance matters.
• Prepare certificates, reports, and professional correspondence as needed.

Required Skills and Qualifications

• Demonstrated proficiency in Tally Prime and strong working knowledge of MS Excel functions like VLOOKUP, pivot tables, and basic formulas.
• Comprehensive understanding of Income Tax, GST, TDS, and MCA regulatory frameworks.
• Capability to independently prepare financial statements.
• Strong analytical abilities, effective drafting, and communication skills.
• Capacity to prioritize multiple tasks and comply with tight deadlines.
• Experience with online tax portals including Income Tax, GST, MCA, and TRACES preferred.
• Educational preference for candidates with CA Intermediate qualification (either one or both groups).
• Prior experience working in a CA firm considered advantageous.
• Positive mindset, eagerness to learn, and adherence to professional ethics.