Semi-Qualified CA – Accounts & Compliance

Sharp & Stellar; Bengaluru; On-site; INR 500,000 - 700,000; Full time

Job summary

Sharp & Stellar invites applications for a Semi-Qualified Chartered Accountant to oversee accounting, taxation and compliance activities in Bengaluru. The role demands strong GST, TDS, Income Tax knowledge and proficiency with ERP systems.

Responsibilities include closing, financial reporting, MIS, reconciliations, and audits. You will coordinate with auditors and tax consultants, ensuring accurate statutory compliance within deadlines.

Qualifications

• CA Inter / CA Final / Semi-Qualified CA with 2–5 years of experience in accounting, taxation and compliance.
• Strong practical knowledge of GST, TDS, Income Tax and financial reporting.
• MS Excel proficiency and familiarity with ERP systems like Tally/SAP/Zoho.

Responsibilities

• Manage day-to-day accounting activities and maintain books of accounts.
• Handle monthly and annual closing, including provisions and accruals.
• Prepare and review P&L, Balance Sheet, MIS reports and reconciliations.
• Manage GST compliances (GSTR-1, GSTR-3B, ITC/2B).
• Handle TDS compliance including calculation, deduction, payment and filing.
• Assist with Income Tax compliance and tax computations.
• Coordinate statutory audits, tax audits, internal audits and GST assessments/notices.
• Coordinate with auditors and tax consultants.
• Ensure statutory compliances are completed accurately and on time.
• Review entries for discrepancies and improve processes and controls.

Skills

GST knowledge

TDS knowledge

Taxation

Accounting principles

Education

CA Inter / CA Final / Semi-Qualified CA

Tools

MS Excel

Tally

SAP

Zoho

Job description

Semi-Qualified CA – Accounts & Compliance

Experience: 2–5 Years

Employment Type: Full-time

Role Overview

We are looking for a Semi-Qualified Chartered Accountant (CA Inter/CA Final) to manage and oversee accounting, taxation, and statutory compliance activities. The candidate should have strong practical knowledge of GST, TDS, Income Tax, accounting, and financial reporting.

Key Responsibilities

• Manage day-to-day accounting activities and ensure accurate and timely maintenance of books of accounts.
• Handle monthly and annual closing, including provisions, accruals, depreciation, and necessary adjustments.
• Prepare and review P&L, Balance Sheet, MIS reports, and financial reconciliations.
• Manage GST compliances, including GSTR-1, GSTR-3B, GST reconciliation, and ITC/2B reconciliation.
• Handle TDS compliance, including calculation, deduction, payment, return filing, and reconciliation.
• Assist with Income Tax compliance, tax computations, advance tax, and related requirements.
• Coordinate and support Statutory Audit, Tax Audit, Internal Audit, and GST-related assessments/notices.
• Coordinate with auditors, tax consultants, and other external professionals.
• Ensure all statutory compliances are completed accurately and within prescribed timelines.
• Review accounting entries and identify discrepancies, control gaps, and compliance issues.
• Assist in improving accounting processes, internal controls, and finance-related reporting.

Candidate Requirements

• CA Inter / CA Final / Semi-Qualified CA.
• 2–5 years of relevant experience in Accounts, Taxation, Audit, or Compliance.
• Strong practical knowledge of GST, TDS, Income Tax, and accounting principles.
• Good working knowledge of MS Excel and accounting software such as Tally / SAP / Zoho / other ERP systems.
• Strong analytical and reconciliation skills with attention to detail.
• Good communication and coordination skills.
• Ability to work independently, manage multiple priorities, and meet statutory deadlines.

Preferred

Candidates with experience in end-to-end accounting and statutory compliance in a CA firm, startup, SME, or growing organization will be preferred.