Senior Accountant

N J Shah Associates Llp; Mumbai Suburban; On-site; INR 500,000 - 750,000; Full time

Job summary

N J Shah Associates Llp in Borivali West, Mumbai seeks a Sr. Accountant for full-time roles. You will manage end-to-end GST compliance (GSTR-1, GSTR-2/2B reconciliation, GSTR-3B filing) and GST reconciliation, plus TDS computation and return filing.

Additionally you will handle ITR computations, and work with SPEQTA and Winman for GST and IT/ITR. The role covers general accounting, audits support, client data coordination, and timely statutory filings.

Qualifications

• Minimum 3 years of relevant experience in a CA firm.
• Strong practical knowledge of GST, TDS, and Income Tax.
• Must be independently capable of GST computation, reconciliation and return filing.
• CA Dropouts are welcome to apply.
• Freshly qualified CAs looking for practical experience are welcome.
• Experience with SPEQTA and Winman is preferred.

Responsibilities

• Handle end-to-end GST compliance, including GSTR-1, GSTR-2/2B reconciliation and GSTR-3B computation & filing.
• Perform GST reconciliation and resolve mismatches with books and portal data.
• Handle TDS computation, return preparation and filing.
• Prepare ITR computations; ITR filing knowledge is an added advantage.
• Work on SPEQTA for GST and Winman for IT & ITR.
• Handle accounting, ledger scrutiny, reconciliations and other routine accounting activities.
• Assist in tax audits, statutory audits and other CA-firm assignments as required.
• Coordinate with clients for data, clarifications and supporting documents.
• Ensure timely completion and accurate filing of statutory compliances.

Skills

GST

TDS

Income tax

ITR filing

Education

CA / CA dropout welcome

Tools

SPEQTA

Winman

Job description

Role: Sr. Accountant

Working Hours & Time: Mon - Sat (10am - 7pm)

Location: Borivali West, Mumbai

Roles & Responsibilities

• Handle end-to-end GST compliance, including GSTR-1, GSTR-2/2B reconciliation and GSTR-3B computation & filing.
• Perform GST reconciliation and resolve mismatches with books and portal data.
• Handle TDS computation, return preparation and filing.
• Prepare Income Tax Return (ITR) computations; ITR filing knowledge will be an added advantage.
• Work on SPEQTA for GST and Winman for Income Tax & ITR.
• Handle accounting, ledger scrutiny, reconciliations and other routine accounting activities.
• Assist in tax audits, statutory audits and other CA-firm assignments as required.
• Coordinate with clients for collecting data, clarifications and supporting documents.
• Ensure timely completion and accurate filing of statutory compliances.

Candidate Requirements

• Minimum 3 years of relevant experience in a CA firm is mandatory.
• Strong practical knowledge of GST, TDS and Income Tax.
• Must be independently capable of handling GST computation, reconciliation and return filing.
• CA Dropouts are welcome to apply.
• Freshly qualified CAs looking for practical work experience are also welcome to apply.
• Experience with SPEQTA and Winman will be preferred.