Day-to-day accounting entries in Tally / accounting software
TDS compliance:
TDS calculation (Salary, Professional fees, Contractor, Rent, etc.)
Filing of TDS Returns (24Q, 26Q, 27Q)
Generation of Form 16 & 16A
TDS reconciliation with Form 26Q / TRACES
GST work:
GST return filing (GSTR-1, GSTR-3B, GSTR-2B reconciliation)
GST registration, amendment, cancellation
GST reconciliation & compliance
Income Tax work:
Preparation & filing of IT Returns (Individual, Firm, Company)
Handling basic Income Tax notices
Audit support:
Assisting in statutory audit, tax audit
Preparation of audit schedules & working papers
Client coordination:
Collecting data from clients
Follow-ups for documents & compliance
Maintaining proper books of accounts
Ensuring timely statutory compliance
Strong knowledge of TDS, GST & Income Tax
Hands-on experience with Tally, Excel
Familiar with Income Tax Portal, GST Portal, TRACES
Basic understanding of Audit & Compliance
Good communication & coordination skills
Ability to work independently in CA Firm environment
Experience in CA Firm
Knowledge of ROC / MCA compliance
Handling multiple clients simultaneously