Audit Executive

N S K A AND CO LLP; Chennai District; On-site; INR 600,000 - 1,000,000; Full time

Job summary

N S K A AND CO LLP in Chennai is seeking an Audit Executive to independently handle statutory and tax compliance engagements for clients, with a strong focus on income tax, GST, and TDS matters. The role requires hands-on expertise in compliance software and the ability to manage client deliverables with minimal supervision.

You will perform income tax returns, file GST returns, compute TDS liabilities, conduct reconciliations, support audits, draft replies to notices, and coordinate with

Qualifications

• 3–5 years of experience in auditing or compliance.
• Proficiency with Computax and Tally for tax filing and GST.
• Bachelor’s degree in Commerce, Accounting, or Finance.
• Strong MS Excel skills and client communication.

Responsibilities

• Prepare and file income tax returns for individuals, firms, and companies; compute advance tax and self‑assessment tax liabilities; assist with tax audit reports (Form 3CA/3CB/3CD) and annexures.
• Prepare and file GSTR-1, GSTR-3B, GSTR-9/9C and other returns; reconcile GST input tax credit with GSTR-2A/2B; handle GST registration, amendments, and refund applications.
• Compute TDS/TCS liabilities, file quarterly TDS returns (24Q, 26Q, 27Q), issue Form 16/16A, and resolve TRACES‑related notices and defaults.
• Perform periodic reconciliation of GST, TDS, and books of accounts to ensure accuracy and identify discrepancies before filing.
• Support audit engagements including vouching, verification, and preparation of audit working papers and financial statements under the guidance of partners/seniors.
• Draft replies to income tax and GST notices, and assist in liaising with tax authorities during assessments and scrutiny proceedings.
• Serve as the primary point of contact for assigned clients on routine compliance matters, ensuring timely and accurate submissions.
• Maintain organized records of filings, working papers, and correspondence for audit trail and future reference.

Tools

Computax & Tally

Job description

The Audit Executive will independently handle statutory and tax compliance engagements for clients, with a strong focus on income tax, GST, and TDS matters. The role requires hands‑on expertise in compliance software and the ability to manage client deliverables with minimal supervision.

Key Responsibilities

• Income Tax Compliance - Prepare and file income tax returns for individuals, firms, and companies; compute advance tax and self‑assessment tax liabilities; assist with tax audit reports (Form 3CA/3CB/3CD) and related annexures.
• GST Compliance - Prepare and file GSTR-1, GSTR-3B, GSTR-9/9C and other applicable returns; reconcile GST input tax credit with GSTR-2A/2B; handle GST registration, amendments, and refund applications.
• TDS Compliance - Compute TDS/TCS liabilities, prepare and file quarterly TDS returns (24Q, 26Q, 27Q), issue Form 16/16A, and resolve TRACES‑related notices and defaults.
• Reconciliations - Perform periodic reconciliation of GST, TDS, and books of accounts to ensure accuracy and identify discrepancies before filing.
• Statutory & Internal Audits - Support audit engagements including vouching, verification, and preparation of audit working papers and financial statements under the guidance of partners/seniors.
• Notice & Assessment Handling - Draft replies to income tax and GST notices, and assist in liaising with tax authorities during assessments and scrutiny proceedings.
• Client Coordination - Serve as the primary point of contact for assigned clients on routine compliance matters, ensuring timely and accurate submissions.
• Documentation & Recordkeeping - Maintain organized records of filings, working papers, and correspondence for audit trail and future reference.

Required Skills and Qualifications

• Experience: 3-5 years in a practicing in Auditor office or similar audit/compliance environment.
• Software Proficiency: Working knowledge of Computax (income tax and TDS filing) and Tally (accounting and GST). Familiarity with GST/TDS government portals (GSTN, TRACES) is expected.
• Technical Knowledge: Sound understanding of the Income Tax Act, GST law, and TDS provisions, along with practical filing experience.
• Education: Bachelor's degree in Commerce, Accounting, or Finance (B.Com/M.Com). Semi‑qualified CA/CMA candidates or those pursuing the qualification will be preferred.
• Other Skills: Strong attention to detail, ability to manage multiple client deadlines, proficient in MS Excel, and good written/verbal communication for client interactions.