Accounts Executive And Manager

Get Place; Dadri, New Delhi, Gurugram District; Presencial; INR 600.000 - 1.500.000; Jornada completa

Descripción de la vacante

Get Place is hiring for Accounts professional roles in India. The positions demand CA Inter or semi-qualified CA with CA firm articleship experience, strong GST, ROC, and income tax skills, and hands-on Excel expertise. You will handle GST returns, TDS filings, ROC compliance and balance sheet work for multiple clients.

Roles include supervising juniors, coordinating with auditors, and ensuring timely compliance. Immediate joiners preferred with exposure to tax notices and audits.

Formación

• CA Inter or CA firm experience required with articleship completed.
• Strong GST, IT, ROC and balance sheet skills expected.
• Advanced Excel and data analysis capabilities necessary.

Responsabilidades

• Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9, 9C) for multiple clients.
• Reconcile GSTR-2A/2B with purchase registers and follow up ITC mismatches.
• Handle e-invoicing and e-way bill compliance and errors.
• Respond to GST notices and department communications.
• Compute ITC reversals and track blocked credits under Section 17(5).
• Compute TDS/TCS and file quarterly returns (24Q/26Q/27Q/27EQ).
• Prepare income tax returns and support audit work (Form 3CD).
• Prepare ROC filings (AOC-4, MGT-7/7A, etc.) and draft board docs.
• Finalize balance sheets per Schedule III and manage year-end entries.
• Coordinate with statutory auditors and resolve audit queries.
• Perform reconciliations and build MIS reports in Excel.

Conocimientos

GST filing

Advanced Excel

ROC filing

Balance sheets

Deferred tax (AS/Ind AS)

TDS & income tax

Audit support

Team leadership

Educación

CA Inter / Semi-Qualified CA

Articleship completed

CA Firm experience

Herramientas

Tally Prime

Zoho Books

Busy

SAP

Descripción del empleo

Role & responsibilities

• Prepare and file monthly, quarterly and annual GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C) for multiple clients.
• Reconcile GSTR-2A/2B with purchase registers and follow up with vendors on ITC mismatches.
• Handle e-invoicing and e-way bill compliance, and resolve related errors.
• Prepare replies to GST notices, scrutiny queries and department communications.
• Compute ITC reversals under Rules 42 and 43 and track blocked credits under Section 17(5).

Income Tax and TDS Compliance

• Compute TDS/TCS, file quarterly returns (24Q, 26Q, 27Q, 27EQ) and issue Form 16/16A.
• Reconcile Form 26AS, AIS and TIS with books of accounts.
• Compute advance tax liability and track payment schedules.
• Prepare income tax returns for companies, firms and individuals, and support tax audit (Form 3CD) work.

ROC and Companies Act Compliance

• Prepare and file annual ROC forms, including AOC-4, MGT-7/MGT-7A, ADT-1, DIR-3 KYC and DPT-3.
• Draft board resolutions, minutes, notices and statutory registers.
• Track event-based filings (changes in directors, registered office, share capital) and meet statutory deadlines.

Balance Sheet Finalisation

• Finalise books of accounts and prepare financial statements for companies in Schedule III format.
• Prepare notes to accounts, schedules, fixed asset registers and depreciation workings under both the Companies Act and the Income Tax Act.
• Calculate deferred tax assets and liabilities under AS 22 / Ind AS 12.
• Pass year-end adjustment entries, including provisions, accruals, prepaid expenses and closing stock.
• Coordinate with statutory auditors and resolve audit queries.

Advanced Excel and Reconciliation

• Perform bank, vendor, customer and intercompany reconciliations.
• Build Excel working papers, MIS reports and compliance trackers using Pivot Tables, VLOOKUP/XLOOKUP, SUMIFS, INDEX-MATCH and conditional formatting.
• Scrutinise ledgers to identify and rectify errors, duplicate entries and misclassifications.
• Reconcile GST, TDS and books of accounts so that all compliance figures tie back to the financials.

Additional Responsibilities (Accounts Manager)

• Supervise and review the work of accounts executives and juniors.
• Allocate client work, track deadlines and ensure timely compliance across the client portfolio.
• Act as the primary point of contact for clients on accounting and compliance matters.
• Identify process gaps and implement controls and checklists.

Preferred candidate profile

Qualification

• CA Inter / Semi-Qualified CA (CA Dropout).
• Completed articleship from a CA firm.
• Graduates or Post Graduate with CA Firm Experience

Experience

• Accounts Executive: Articleship experience or Cossulting Firm Experience
• Accounts Manager: 36 years post-articleship experience, including team handling.
• Must have worked in a CA firm, handling multiple clients across industries.

Technical Skills (Mandatory)

• Strong hands-on knowledge of GST filing, including returns, reconciliations, annual returns and notice handling.
• Advanced Excel skills: Pivot Tables, VLOOKUP/XLOOKUP, SUMIFS, INDEX-MATCH, data validation, and handling large datasets.
• Practical experience in ROC filing on the MCA V3 portal.
• Ability to independently prepare balance sheets for companies as per Schedule III.
• Sound understanding of deferred tax calculation (AS 22 / Ind AS 12), including timing differences.
• Working knowledge of TDS, income tax returns and tax audit.
• Proficiency in Tally Prime. Exposure to Zoho Books, Busy or SAP is a plus.

Soft Skills

• Ability to manage multiple clients and deadlines at the same time.
• Good written and verbal communication for client and department interaction.
• Attention to detail and an ownership mindset.
• Team leadership and work review capability (for the Manager role).

Preferred

• Exposure to statutory audit and internal audit assignments.
• Experience handling GST and income tax notices and assessments.
• Immediate joiners or candidates with a short notice period.

Job Openings at : Gurugram, Delhi, Noida (As per your desired Location)

Salary: As per Experience