Chartered Accountant

Reports to: Partner/Senior Manager. Work is executed independently and submitted for partner review.

Finalization of Accounts

• Ledger scrutiny, suspense clearance, year-end and rectification entries
• Depreciation under the Companies Act and the Income Tax Act, fixed asset register upkeep
• Balance Sheet, Profit and Loss Account and Notes in Schedule III format
• Non-corporate finalization, including partner capital accounts and Section 40(b) working

Tax Audit and Form 3CB-3CD(Mandatory)

Conducting Statutory Audits, Tax Audits and other assurance assignments.

• Preparation of Form 3CB-CD for review
• Clause-wise preparation of Form 3CD with backing annexures, in particular Clauses 21, 26, 27, 31, 34 and 44
• Reconciliation of books turnover with GSTR-1, 3B, 9 and 9C, Form 26AS, AIS and TIS
• Section 40A(2)(b) related party reporting, loan and deposit reporting
• Income computation and filing of the corresponding ITR

Qualification

• CA with 2 or more years in a practicing CA firm/Taxation
• Tally Prime, advanced Excel and income tax e-filing portal
• Working knowledge of the Income Tax Act 1961 and Schedule III
• Accuracy, confidentiality, and delivery within statutory deadlines

Salary is negotiable depending on experience.

Experience:

• Tax and Audit: 2 years (Required)
• Job Nature: Full Time, Permanent or Contractual