Accounts and Taxation Executive (CA Firm)

Talent Corner Hr Services; Mumbai; On-site; INR 500,000 - 800,000; Full time

Job summary

Talent Corner Hr Services in Mumbai is seeking a CA Inter or CA-qualified professional to manage corporate tax and GST compliance for a portfolio of clients. The role involves hands-on GST filing, TDS, and income tax work, with emphasis on accuracy and meeting filing deadlines.

You will review books in Tally, prepare financial statements, and act as the primary contact for clients on routine compliance, coordinating with teams to keep the filing calendar current.

Qualifications

• CA Inter or CA qualified with 2+ years post-articleship experience.
• Hands-on GST, TDS and income tax return work.
• Experience reviewing books and maintaining filing calendars.

Responsibilities

• Prepare and file GSTR-1 and GSTR-3B for client portfolios and reconcile GSTR-2B.
• Compute TDS, prepare challans, file quarterly returns and issue certificates.
• Prepare income tax computations and returns for entities and individuals.
• Assist with income tax assessments and respond to departmental queries.
• Maintain client books in Tally with ledger scrutiny and reconciliations.
• Prepare financial statements and schedules for finalisation.
• Serve as the main contact for assigned clients on routine compliance.

Skills

GST filings

TDS & IT returns

Bookkeeping review

Multi-client handling

Ledger scrutiny

Education

CA Inter or CA qualified

Tools

Tally

Job description

Role & responsibilities:

1. Prepare and file GSTR-1 and GSTR-3B for a portfolio of client companies, and reconcile GSTR-2B against the books
2. Compute TDS, prepare challans, file quarterly returns and issue certificates
3. Prepare income tax computations and returns for companies, firms and individuals
4. Support income tax assessments and departmental queries, including drafting replies and assembling documentation
5. Maintain and review client books in Tally, including ledger scrutiny, reconciliations and closing entries
6. Prepare financial statements and schedules for finalisation
7. Act as the working contact for assigned clients on routine compliance and keep the filing calendar current

Preferred candidate profile:

1. CA Inter or CA qualified
2. 2+ years of working experience after articleship, in a chartered accountancy firm
3. Hands-on GST covering preparation, reconciliation and filing
4. Hands-on TDS and income tax return work
5. Tally, with the judgment to review books rather than only write them
6. Able to hold several clients at once and keep each one's filing calendar straight

Note:

• Ghatkopar East, Mumbai. Monday to Saturday, 10.00am to 6.30pm, fully in office
• This is a small practice. The person in this seat carries their own clients
• Filing deadlines set the rhythm of the month. The days around GST and TDS due dates are heavier than the rest
• Candidates whose experience is entirely in industry, handling one company's books, are not a fit. The multi-client way of working is the substance of the role
• Immediate and short notice joiners preferred