Chartered Accountant

Srinivas Rao Bontha; Hyderabad; On-site; INR 600,000 - 1,000,000; Full time

Job summary

N/A seeks a Chartered Accountant with 2+ years in taxation and audit to join their tax and assurance team. You will perform finalization tasks, including ledger scrutiny, depreciation, and Schedule III notes, and support partner review.

You will conduct statutory and tax audits, prepare Form 3CB/3CD with annexures, and reconcile books with GST, AIS and TIS. The role demands accuracy, confidentiality and timely delivery.

Qualifications

• Qualified CA with 2+ years in a practicing CA firm specializing in taxation.
• Proficient in Tally Prime, advanced Excel, and income tax e-filing portals.
• Knowledge of Income Tax Act 1961 and Schedule III.
• Demonstrates accuracy, confidentiality, and adherence to deadlines.

Responsibilities

• Finalization of accounts including ledger scrutiny, depreciation, and year-end entries.
• Prepare Schedule III notes for financial statements.
• Handle non-corporate finalization including partner capital accounts.
• Conduct statutory and tax audits and other assurance assignments.
• Prepare Form 3CB/3CD with annexures and reconciliations (Clauses 21, 26, 27, 31, 34, 44).
• Reconcile books turnover with GST/ AIS and TIS.

Skills

Tax Auditing

Financial reporting

Statutory compliance

Deadline-driven

Education

CA with 2+ years in taxation

Tools

Tally Prime

Advanced Excel

Income Tax Portal

Job description

Reports to: Partner/Senior Manager. Work is executed independently and submitted for partner review.

Finalization of Accounts

• Ledger scrutiny, suspense clearance, year-end and rectification entries
• Depreciation under the Companies Act and the Income Tax Act, fixed asset register upkeep
• Balance Sheet, Profit and Loss Account and Notes in Schedule III format
• Non-corporate finalization, including partner capital accounts and Section 40(b) working

Tax Audit and Form 3CB-3CD(Mandatory)

Conducting Statutory Audits, Tax Audits and other assurance assignments.

• Preparation of Form 3CB-CD for review
• Clause-wise preparation of Form 3CD with backing annexures, in particular Clauses 21, 26, 27, 31, 34 and 44
• Reconciliation of books turnover with GSTR-1, 3B, 9 and 9C, Form 26AS, AIS and TIS
• Section 40A(2)(b) related party reporting, loan and deposit reporting
• Income computation and filing of the corresponding ITR

Qualification

• CA with 2 or more years in a practicing CA firm/Taxation
• Tally Prime, advanced Excel and income tax e-filing portal
• Working knowledge of the Income Tax Act 1961 and Schedule III
• Accuracy, confidentiality, and delivery within statutory deadlines

Salary is negotiable depending on experience.

Experience:

• Tax and Audit: 2 years (Required)
• Job Nature: Full Time, Permanent or Contractual