Manager- Account

Talentfleet Solutions Pvt Ltd; Bengaluru; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Talentfleet Solutions Pvt Ltd is seeking an Audit professional for Bengaluru-based roles handling internal and statutory audits, income tax, and GST/TDS compliance. The candidate will oversee audit processes, prepare reports, and ensure regulatory alignment.

The role requires 3–5 years of relevant experience, strong Excel skills, and proficiency with Tally Prime and Zoho Books. Collaboration with a small team and clear English communication are essential.

Qualifications

• CA Inter / CMA Inter with articleship completed or B.Com / M.Com with equivalent experience.
• Semi-qualified or recently qualified CAs are welcome.
• 3–5 years of experience in statutory audits, internal audits, income tax and GST/TDS compliance.
• Good knowledge of SA, Ind AS/AS, Schedule III, CARO and Income Tax Act.
• Working knowledge of GST portal, TRACES and e-filing portal.

Responsibilities

• Plan and run internal audit assignments end to end: scope, programme, fieldwork and reporting.
• Evaluate internal controls, identify gaps and recommend improvements.
• Draft internal audit reports with observations, risk ratings and management responses.
• Execute statutory audits under the Companies Act, 2013 in line with auditing standards.
• Prepare working papers, lead schedules and analytical procedures.
• Verify financial statements and notes under Schedule III.
• Assist with income tax filings for entities and individuals.
• Oversee GST returns, ITC reconciliation and TDS compliance.

Skills

CA Inter / CMA Inter

B.Com / M.Com

Statutory audits

Internal audits

Income tax & GST

Standards on Auditing / Ind AS

Team guidance

English communication

Education

CA Inter / CMA Inter with articleship

B.Com / M.Com

Tools

Tally Prime

Zoho Books

MS Excel

GST Portal / TRACES

Job description

Talentfleet Solutions Pvt Ltd | Full time

Talentfleet was founded with the idea of streamlining thehiring and HR processes of organizations across sectors. We are highlyexperienced in both startup and enterprise grade hiring requirements, and ourcurated talent database is expansive. Our process-driven approach with in-depthunderstanding of core organizational needs ensures that our service experienceis industry-grade and beyond.

About our client

Client : To be recognized as the professional firm of choice for providing comprehensive financial and professional services to the corporates, while having an ideal work environment which the teams prefer.Mission Statement:To provide exceptional financial and professional services while maintaining the highest levels of integrity and professionalism.Assist enterprises to manage complex situations in the dynamic scenarios of business with the power of rightful decision makingTo build a healthy competition in the field of professional services, thereby enhancing the flexibility and quality of service to the clients.

Job Description

Key responsibilities

• Internal audits — oversight
• Plan and run internal audit assignments end to end: scope, audit programme, fieldwork
• and reporting.
• Evaluate internal controls, identify process gaps and recommend improvements.
• Draft internal audit reports with observations, risk ratings and management responses
• Statutory audits
• Execute statutory audits under the Companies Act, 2013 in line with Standards on Auditing.
• Prepare and review audit working papers, lead schedules and analytical procedures.
• Verify financial statements, notes to accounts and disclosures under Schedule III.
• Income tax
• Prepare and file income tax returns for individuals, firms, LLPs and companies.
• Compute taxable income, advance tax and self-assessment tax; reconcile with Form 26AS and AIS.
• Assist with tax audit reports and responses to income tax notices and assessments.
• GSTandTDS compliance
• Handle GST returns (GSTR-1, GSTR-3B), annual returns (GSTR-9 / 9C) and ITC reconciliation with GSTR-2B.
• Oversee TDS computation, challan deposit and quarterly returns (Form 24Q, 26Q, 27Q), including corrections.
• Finalise books of accounts in Tally and Zoho Books, including closing entries and trial balance.
• Lead vouching and verification on internal audits, selecting samples based on risk.

Requirements

Qualifications and skills

• CA Inter / CMA Inter with articleship completed, or B.Com / M.Com with equivalent
• experience; semi-qualified or recently qualified CAs are welcome.
• 3–5 years of experience in statutory audits, internal audits, income tax and GST/TDS
• compliance.
• Sound knowledge of Standards on Auditing, Ind AS / AS, Schedule III, CARO and the
• Income Tax Act.
• Working knowledge of the GST portal, TRACES and the income tax e-filing portal.
• Proficiency in Tally Prime and Zoho Books; strong MS Excel skills for reconciliations and
• analysis.
• Experience reviewing others' work and guiding a small team.
• Clear written and spoken communication in English; [regional language] is an