Executive - Audit and Compliance

TO THE NEW; Dadri; Vor Ort; INR 500.000 - 700.000; Vollzeit

Zusammenfassung

To the New is seeking a detail-oriented CA Intermediate/Drop-out to manage end-to-end GST and direct tax compliances, assist in finalization of accounts, and handle statutory requirements.

You will coordinate GST returns, TDS/TCS filings, and assist in preparing Balance Sheets, P&L, and Cash Flows in line with Schedule III and applicable standards. This role supports audit teams and ensures accurate bookkeeping across the organization.

Qualifikationen

• Experience in GST compliance and reconciliations.
• Proficient in TDS/TCS filings and form submissions.
• Knowledge of Schedule III of the Companies Act, 2013 and Ind AS/IGAAP.
• Experience with finalization of accounts and audit support.
• Strong bookkeeping and month-end closure skills.

Aufgaben

• GST compliance: file returns and reconcile ITC.
• TDS/TCS management and challan generation.
• Draft Balance Sheets, P&L, Cash Flows, notes as per Schedule III.
• Prepare audit schedules and respond to auditors.
• Oversee month-end close, bank reconciliations, AP/AR.

Kenntnisse

GST Compliance

TDS & TCS

Financial Reporting

Audit Support

Bookkeeping

Ausbildung

CA Intermediate / Dropped-out

Jobbeschreibung

Role Overview:

Seeking a detail-oriented CA intermediate/drop-out to manage end-to-end indirect and direct tax compliances, assist in the finalization of accounts, and handle routine statutory requirements.

Key Responsibilities:

• 1. GST Compliance: Prepare and file monthly/quarterly returns (GSTR-1, GSTR-3B) and annual returns (GSTR-9/9C). Conduct rigorous GSTR-2A/2B vs. purchase register reconciliations to optimize Input Tax Credit (ITC).
• 2. TDS & TCS Management: Compute monthly tax deductions, generate challans for payments, and file quarterly TDS/TCS returns (Form 24Q, 26Q, 27Q, 27EQ). Issue Form 16/16A to vendors and employees.
• 3. Financial Drafting & Finalization: Draft Balance Sheets, Profit & Loss accounts, Cash Flow statements, and Notes to Accounts in strict compliance with Schedule III of the Companies Act, 2013 and applicable Accounting Standards (Ind AS/IGAAP).
• 4. Audit Support: Prepare audit schedules, ledger scrutinies, and resolve queries raised by statutory and tax auditors during annual assessments.
• 5. General Bookkeeping: Oversee month-end closing activities, bank reconciliations, and ensure accurate accounting of accounts payable and receivable.