We are looking for a dedicated and detail-oriented Accounts & Taxation Executive to handle day-to-day accounting, GST, Income Tax, TDS and other statutory compliance activities for various clients of the CA firm.
Key Responsibilities
1. Accounting & Bookkeeping
- Maintain books of accounts using Tally Prime and other accounting software.
- Record sales, purchases, receipts, payments and journal entries.
- Perform bank reconciliation and ledger scrutiny.
- Prepare trial balance, profit & loss accounts and balance sheets.
- Maintain proper accounting records and documentation.
2. GST Compliance
- Preparation and filing of GSTR-1 and GSTR-3B.
- GST reconciliation between books and GSTR-2B.
- Preparation of GST workings and tax payment challans.
- GST registration, amendment and cancellation.
- Assist in GSTR-9 and GSTR-9C preparation.
3. Income Tax & TDS
- Preparation and filing of individual and business ITRs.
- TDS computation, return preparation and filing.
- Preparation of Form 16/16A and tax computations.
- Income tax notices and basic compliance follow-ups.
- Preparation of tax audit data and supporting schedules.
4. Registrations & Other Compliance
- GST, PAN, TAN and other statutory registrations.
- Professional Tax (PTEC/PTRC) registration and compliance.
- MSME/Udyam registration.
- Shop Act and other business registrations.
- ROC-related documentation and compliance assistance.
5. General Responsibilities
- Coordinate with clients for documents and information.
- Maintain client-wise files and compliance trackers.
- Ensure timely completion of assigned work.
- Report work progress to the Senior/Proprietor.