Key Responsibilities
GST Compliance: Monthly filings (GSTR-1, 3B), annual returns (9/9C), and ITC reconciliations (2B vs. books).
Accounting: Day-to-day bookkeeping in Tally/Zoho, bank reconciliations, and preparing draft balance sheets & P&L.
TDS & Direct Tax: TDS computations, return filings (24Q/26Q), advance tax calculations, and basic ITR drafting.
Audits: Practical fieldwork, vouching, and documentation for Statutory and Tax Audits (Form 3CD).
Requirements
1+ years of practical experience working in a CA firm.
Hands-on proficiency in Tally Prime and MS Excel (VLOOKUP, Pivot Tables).
Familiarity with the GST and Income Tax online portals.
Ability to manage compliance deadlines independently.