Accounts And Taxation Executive (CA Firm)

Role & responsibilities:

Prepare and file GSTR-1 and GSTR-3B for a portfolio of client companies, and reconcile GSTR-2B against the books

1. Compute TDS, prepare challans, file quarterly returns and issue certificates
2. Prepare income tax computations and returns for companies, firms and individuals
3. Support income tax assessments and departmental queries, including drafting replies and assembling documentation
4. Maintain and review client books in Tally, including ledger scrutiny, reconciliations and closing entries
5. Prepare financial statements and schedules for finalisation
6. Act as the working contact for assigned clients on routine compliance and keep the filing calendar current

Preferred candidate profile:

1. Commerce Graduate ( CA Inter or CMA semi qualified preferred)
2. 2-3 + years of working experience, in a chartered accountancy firm, Tax consultant or in accounts/taxation department of any company
3. Hands-on GST covering preparation, reconciliation and filing
4. Hands-on TDS and income tax return work
5. Tally, with the judgment to review books rather than only write them
6. Able to hold several clients at once and keep each one's filing calendar straight

Note:

• Thane West, Mumbai. Monday to Saturday, 10.00am to 7.00 pm, fully in office
• This is a small practice. The person in this seat carries their own clients
• Filing deadlines set the rhythm of the month. The days around GST and TDS due dates are heavier than the rest
• Candidates whose experience is entirely in industry, handling one company's books, are not a fit. The multi-client way of working is the substance of the role
• Immediate and short notice joiners preferred