Senior Associate

Prabhash A Shah & Associates; Pune District; On-site; INR 600,000 - 1,000,000; Full time

Job summary

Prabhash A Shah & Associates in India seeks a diligent CA student with 1-3 years of experience to support taxation, audits, and financial reporting. The role requires fluency with Tally or Zoho and familiarity with GST, income tax, TDS and payroll taxes.

You will assist in month-end closing, statutory and internal audits, and liaison with tax authorities while preparing monthly tax reviews and maintaining data accuracy.

Qualifications

• Pursuing CA with knowledge of tax laws and auditing.
• Exposure to GST, Income Tax, TDS, and payroll taxation.
• Familiarity with Companies Act 2013 and financial statements preparation.

Responsibilities

• Handle income tax, GST, TDS returns and related compliance.
• Coordinate statutory audits and internal audits, and assist in mapping internal controls.
• Prepare cash flow, month-end closing and financial reporting.

Skills

Taxation

Auditing

Financial reporting

Education

Pursuing CA

Tools

Tally

Zoho

AI Tools

Job description

Role and responsibilities

• Pursuing CA
• 1-3 years of work experience
• Fluency in Tally, Zoho or other AI Tools
• Payments of Income Tax (including Advance Tax Calculation), TDS, GST, PF, PT & ESIC
• Filing of all GST, Income Tax & TDS returns
• Preparation of Monthly Tax Review Presentation & Reporting
• Anticipation of Monthly Tax Liability on Month End
• Reconciliation of Input Credit (GSTR2A & 2B) utilization before filing the monthly returns GSTR1, GSTR3B
• Preparation of Statutory Reconciliation Report on a Monthly Basis
• Support to Team for tax compliance related queries and maintain it in data entry
• Monthly Tax Update Circulation
• Liaison with various statutory authorities such as Income Tax, GST, Sales Tax, etc.
• Completing all Tax First Level Assessment Internally

Audit Compliance

Responsible for:

• Co-ordinating for Statutory Audit, Group Audit, Internal Audit, Tax & Transfer Pricing Audit
• Preparation & Mapping Internal Controls over Financials Reporting
• Co-ordinating for Group Internal Audit & Internal Control Reporting
• Liaison with GST Department for GST Audit

Accounting & Month-end Closing

Responsible for:

• Ensure 100% GL scrutiny of statutory GLs
• Monitoring & Reviewing activities as per Month-end Closing Checklist
• Preparation of Cash Flow & Forecast
• Develop, review and improve accounting standards and practices within the organization

Education and experience

• Pursuing CA

Skills

• Knowledge of Relevant Tax Laws
• Knowledge of Auditing Areas
• Companies Act 2013 & Financials Preparation & Analysis