Audit Assistant Manager

We are looking for a dedicated, detail-oriented, and self-motivated Accounts & Tax Executive to join our Chartered Accountant firm. The ideal candidate should have practical exposure to accounting, GST, TDS, Income Tax, and statutory compliances. The candidate will work with multiple clients across various industries and gain hands-on experience in accounting, taxation, and audit assignments.

Key Responsibilities

• AccountingMaintain books of accounts in Tally Prime.
• Record purchase, sales, receipt, payment, journal, and adjustment entries.
• Perform bank reconciliation and ledger scrutiny.
• Prepare monthly MIS and financial reports.
• Reconcile customer and vendor accounts.

GST Compliance

• Preparation and filing of GSTR-1, GSTR-3B, GSTR-9, and other applicable GST returns.
• Reconciliation of GSTR-2B with purchase registers.
• GST input tax credit verification.
• Assistance in GST assessments, notices, and departmental replies.

TDS & Income Tax

• Deduction and deposit of TDS.
• Preparation and filing of quarterly TDS returns.
• Generation and issuance of TDS certificates.
• Assistance in Income Tax Return (ITR) preparation for individuals, firms, LLPs, and companies.
• Handling notices received from the Income Tax Department.
• Audit & ComplianceAssistance in Statutory Audit, Internal Audit, Tax Audit, and Stock Audit.
• Preparation of audit working papers and schedules.
• Verification of books, vouchers, and supporting documents.
• Ensure compliance with applicable statutory laws and regulations.

Other Responsibilities

• Client communication and coordination.
• Preparation of financial statements and supporting schedules.
• Documentation and maintenance of statutory records.
• Any other assignments entrusted by senior management.
• Required SkillsGood knowledge of Accounting Principles.
• Practical knowledge of GST, TDS, and Income Tax.
• Proficiency in Tally Prime.
• Good working knowledge of Microsoft Excel (VLOOKUP, XLOOKUP, Pivot Table, IF Functions, etc.).
• Knowledge of MS Word and PowerPoint.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Ability to work independently and meet deadlines.

Preferred Skills

• Experience in a Chartered Accountant firm will be preferred.
• Working knowledge of accounting and tax software.
• Knowledge of payroll processing and labour law compliances is desirable.