CA Intermediate / Accountant

Job Description

We are looking for a motivated and detail-oriented CA Intermediate/Accountant to join our Chartered Accountant firm. The candidate should have practical knowledge of accounting, taxation, audit, statutory compliances, and corporate filings.

Key Responsibilities

Accounting & Bookkeeping

Day-to-day accounting in Tally Prime

Ledger scrutiny and account reconciliation

Bank Reconciliation Statements (BRS)

Journal entries and month/year-end closing

Preparation of financial statements

MIS reports and financial analysis

GST Compliance

Preparation and filing of GSTR-1, GSTR-3B, GSTR-9 & GSTR-9C

GST reconciliation with books

Input Tax Credit (ITC) reconciliation

GST registration, amendments and cancellations

E-Way Bill & E-Invoice compliance

Handling GST notices and departmental correspondence

TDS Compliance

TDS deduction under applicable sections

Preparation and filing of quarterly TDS Returns (24Q, 26Q, 27Q & 27EQ)

TDS payment and challan preparation

Generation of Form 16 & Form 16A

TDS reconciliation with Form 26AS and TRACES

Filing correction statements and handling defaults

Responding to TDS notices and compliance

Working knowledge of salary, contractor, professional, rent, interest, commission and property-related TDS provisions

Income Tax

Preparation and filing of Income Tax Returns (ITR-1 to ITR-7)

Tax computation for Individuals, Firms, LLPs, Trusts and Companies

Income tax assessments and departmental notices

Advance tax and self-assessment tax calculations

Tax planning and advisory support

MCA / ROC Compliance

Company and LLP Incorporation

Annual ROC filings

Director KYC, DIN & DSC compliance

Filing of various MCA forms

Maintenance of statutory registers and corporate records

Audit

Statutory Audit

Tax Audit

Internal Audit

Stock Audit & Physical Verification

Preparation of audit working papers

Verification of books and supporting documents

Other Compliance Work

MSME Registration & Compliance

PAN, TAN and other statutory registrations

Professional Tax and other statutory compliances

Liaison with Government Departments

Client communication and compliance follow-up

Preparation of certificates, reports and professional correspondence

Required Skills

Strong knowledge of Tally Prime

Good command of MS Excel (VLOOKUP, Pivot Tables, basic formulas)

Knowledge of Income Tax, GST, TDS and MCA compliances

Ability to prepare financial statements independently

Good analytical, drafting and communication skills

Ability to manage multiple assignments and meet deadlines

Experience with Income Tax, GST, MCA and TRACES portals will be preferred

Preferred Candidate

CA Intermediate (Single/Both Groups) preferred

Experience in a CA Firm will be an added advantage

Positive attitude, willingness to learn and strong professional ethics