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