Audit And Accounts Executive

Aggarwal Vikram And Associates; New Delhi; On-site; INR 500,000 - 800,000; Full time

Job summary

Aggarwal Vikram And Associates in Delhi seeks an experienced accounting professional to independently manage GST compliance, audits, and finalisation of accounts for a client portfolio.

You will guide junior trainees, ensure accurate vouching, reconciliation, and tax computations while coordinating with partners to finalize books under statutory timelines.

Qualifications

• Sound knowledge of basic accounting principles and standards.
• Working knowledge of GST, TDS, Income Tax and Companies Act requirements.
• Hands-on with Tally Prime (Busy or other software is a plus) and the GST portal.
• Ability to handle clients independently at their site and communicate clearly.

Responsibilities

• GST compliance: file GSTR-1 and GSTR-3B on time.
• Audit at client sites: perform statutory, tax and internal audits.
• Accounting and finalisation: manage day-to-day books and year-end provisions.
• Team leadership: supervise trainees and allocate work.

Skills

GST Returns

GSTR-1

GSTR-3B

GSTR-9

Statutory Audit

Tax Audit

Internal Audit

Finalisation of Accounts

Balance Sheet

Schedule III

Tally Prime

TDS

Income Tax

Bank Reconciliation

Team Handling

CA Firm

Education

CA Inter

CMA Inter

Semi-qualified

M.Com

Tools

Tally Prime

Busy

GST Portal

Job description

Role Purpose

To independently handle accounting, GST compliance, audit fieldwork and finalisation of accounts for a portfolio of clients, and to guide junior trainees on the team.

Key Responsibilities

GST compliance

• Prepare and file GSTR-1 and GSTR-3B within due dates.
• Reconcile purchase data with GSTR-2B / IMS and follow up on mismatches and ITC eligibility.
• Assist in GSTR-9 and GSTR-9C preparation and reconciliation with books.
• Handle e-invoice and e-way bill queries, and reply to basic GST notices under guidance.

Audit at client site

• Visit client offices to carry out statutory audit, tax audit and internal audit fieldwork.
• Vouch and verify entries in Tally / Busy / other accounting software against bills, bank statements and agreements.
• Check postings for correctness under accounting standards, GST, TDS and Income Tax provisions. Report errors and suggest rectification entries.
• Verify fixed assets, inventory, debtors, creditors and bank reconciliations. Obtain confirmations where needed.
• Prepare audit working papers and query lists, and follow up with clients on open points.

Accounting and finalisation

• Handle day-to-day accounting for clients where required: vouchers, ledgers, bank reconciliation, TDS entries.
• Finalise books of accounts with year-end adjustments: provisions, prepaid and outstanding items, depreciation (Companies Act and Income Tax), closing stock.
• Prepare financial statements in Schedule III format for companies, and in the applicable format for firms, LLPs and proprietorships.
• Prepare tax computation, depreciation chart as per Income Tax Act, and data for Form 3CD.
• Coordinate with the Partner for review and close review points on time.

Team leadership

• Guide and supervise junior trainees / articles on vouching, GST work and data entry.
• Allocate work, review their output and train them on firm checklists and processes.
• Ensure the team's tasks are updated in the firm's FMS / tracking sheets.

Required Skills and Knowledge

• Sound knowledge of basic accounting principles and Accounting Standards.
• Working knowledge of GST law, TDS, Income Tax (computation and depreciation) and Companies Act requirements (Schedule II and Schedule III).
• Hands-on with Tally Prime (Busy or other software is a plus) and the GST portal.
• Good in MS Excel / Google Sheets: VLOOKUP / XLOOKUP, Pivot, reconciliations.
• Ability to handle clients independently at their site and communicate clearly.
• Willingness to travel to client locations in Delhi NCR.

Preferred (Added Advantage)

• CA Inter / CMA Inter / Semi-qualified, or M.Com with relevant CA firm experience.
• Articleship or prior work in a CA firm handling audits.
• Experience in leading a small team of trainees.

Qualification

• B.Com / M.Com / CA Inter / CMA Inter.

Key Skills (Naukri tags)

Accounts Executive, GST Return Filing, GSTR-1, GSTR-3B, GSTR-9, Statutory Audit, Tax Audit, Internal Audit, Finalisation of Accounts, Balance Sheet, Schedule III, Tally Prime, TDS, Income Tax, Bank Reconciliation, Team Handling, CA Firm