Audit / Account Assistant

Accounting & Finalization

• Maintain complete books of accounts using Tally / ERP

• Finalization of monthly, quarterly, and annual financial statements

• Preparation of Balance Sheet, P&L, and schedules

• Bank, cash, vendor, and customer reconciliations

• MIS reporting and variance analysis

Taxation – Direct & Indirect

• GST compliance including GSTR-1, GSTR-3B, GSTR-9 & 9C

• GST reconciliation (Books vs 2B vs returns)

• Handling GST notices, replies, and departmental follow-ups

• TDS compliances including return filing and Form 16/16A

• Income-tax return filing for individuals, firms, LLPs, and companies

Statutory & Compliance

• ROC compliances including AOC-4, MGT-7, and other forms

• Coordination for statutory audit, tax audit, and internal audit

• Handling PF, ESIC, PT compliances where applicable

• Ensuring timely compliance with applicable laws and regulations

Client & Team Coordination

• Direct interaction with clients for data collection and clarifications

• Review work done by junior accountants

• Guiding and mentoring team members

• Coordinating with auditors, bankers, and consultants

Required Skills & Competencies

• Strong command over accounting principles and taxation laws

• Hands-on experience with Tally, Excel, and GST portals

• Ability to work independently with minimal supervision

• Good analytical and problem-solving skills

• Clear communication and professional client handling

• Time management and ability to handle multiple assignments

Preferred Skills

• Experience in CA firm or professional services environment

• Exposure to audits, notices, and litigation support

• Knowledge of Excel functions, pivots, and reconciliations

• It is a Full Time Accountant job for candidates with 2 - 5 years of experience.