Assistant Manager

Smak And Associates Llp; Pune District; On-site; INR 600,000 - 900,000; Full time

Benefits offered by this job

Industry-standard perks

Job summary

Smak And Associates Llp is seeking a CA-firm professional to manage end-to-end taxation, audits, and payroll compliance in Pune. You will handle GST, TDS, TCS, IT returns, and statutory audits while coordinating with clients for data collection and status updates.

Ideal candidates are semi-qualified CAs with hands-on tax and audit experience, proficient in Tally Prime and MS Excel, and familiar with GST/Income Tax portals. Industry-standard perks will be provided.

Qualifications

• Educational qualification: Semi-Qualified Chartered Accountant (CA Inter / IPCC passed).
• Experience: Hands-on experience in a Chartered Accountant firm handling tax compliances and audits.
• Technical knowledge of GST Portal, Income Tax Portal and TRACES.

Responsibilities

• Direct & Indirect Taxation: End-to-end GST compliance, including return filing (GSTR-1, GSTR-3B, GSTR-9/9C), registrations and queries.
• TDS & TCS compliance and quarterly filings (Form 24Q, 26Q).
• Preparation and filing of Income Tax Returns (ITR) for individuals, firms, and companies.
• Audit & Assurance: Statutory audits and income tax audits; field audits and internal-controls testing.
• Accounting & Payroll: Supervision of client accounts, payroll calculations, PF, ESIC, PT filings.
• Client Interaction: Collect data, resolve audit queries, provide compliance status updates.

Skills

Tally Prime

MS Excel

GST Portal

Income Tax Portal

TRACES

Client communication

Education

Semi-Qualified CA Inter / IPCC passed

Tools

Tally Prime

MS Excel

Job description

Role & responsibilities

• Direct & Indirect Taxation:
• End-to-end GST compliance, including return filing (GSTR-1, GSTR-3B, GSTR-9/9C reconciliation), GST registrations, and resolving queries.
• TDS & TCS compliance, including monthly tax calculations, payment preparation, and quarterly return filings (Form 24Q, 26Q).
• Preparation and filing of Income Tax Returns (ITR) for individuals, firms, and corporate entities.
• Audit & Assurance:
• Execution and finalization of Statutory Audits and Income Tax Audits in compliance with applicable Accounting Standards and tax regulations.
• Conducting field audits, testing internal controls, and preparing draft audit reports and observations.
• Accounting & Payroll Operations:
• Supervision and finalization of client accounts, balance sheets, and profit & loss statements.
• Managing payroll compliance, including salary processing, PF, ESIC, and Professional Tax calculations and filings.
• Client Interaction & Representation:
• Interacting directly with clients to collect financial data, resolve audit queries, and provide regular compliance status updates.

Preferred candidate profile

• Educational Qualification: Semi-Qualified Chartered Accountant (CA Inter / IPCC passed).
• Experience: Hands-on experience in a Chartered Accountant firm handling tax compliances and audits.
• Technical Skills:
• High proficiency in Tally Prime (or other accounting software) and MS Excel (Advanced functions like VLOOKUP, Pivot Tables).
• In-depth practical knowledge of the GST Portal, Income Tax Portal, and TRACES.

Perks and benefits

Decided as per industry standard