Taxation & Audit Executive

Y B Desai Associates; Gujarat; Sur place; INR 240 000 - 420 000; Plein temps

Avantages offerts par ce poste

Exposure to taxation and audits

CA supervision and mentoring

Career development opportunities

Practical learning and knowledge提升

Résumé du poste

Y B Desai Associates is seeking a diligent candidate to support day-to-day accounting, taxation, GST, and audit tasks under the supervision of a Chartered Accountant.

The role covers direct taxation, GST compliance, audits, and client coordination, with emphasis on accuracy, timely delivery, and proper documentation. Proficiency in MS Excel and Tally ERP/Prime is valued, along with good communication and time management.

Qualifications

• B.Com / M.Com / CA Inter / Semi-qualified CA as required.
• Relevant experience in a Chartered Accountancy firm preferred.

Responsabilités

• Execute day-to-day accounting, taxation, GST and audit tasks under supervision.
• Prepare income tax returns for individuals, firms, and companies.
• Prepare GST returns (GSTR-1, GSTR-3B) and related reconciliations.
• Assist in statutory, tax and internal audits and documentation.
• Coordinate with clients for documents, queries and compliance deadlines.

Connaissances

Income Tax

GST

Accounting

Audit procedures

Financial statements

MS Excel

Tally ERP/Prime

Analytical skills

Communication

Time management

Attention to detail

Formation

B.Com / M.Com / CA Inter / Semi-qualified CA

Outils

MS Excel

Tally ERP/Prime

Description du poste

Job Profile & Key Responsibilities

The selected candidate will work under the supervision of a Chartered Accountant and will be responsible for executing day-to-day accounting, taxation, GST and audit assignments while ensuring timely completion and accuracy.

1. Direct Taxation

• Preparation of Income Tax Returns for Individuals, Firms, Companies and other entities.
• Preparation of tax computations and advance tax calculations.
• Assisting in tax planning and compliance activities.
• Preparing replies to Income Tax notices under the guidance of the CA.

2. GST & Indirect Taxation

• Preparation and filing of GSTR-1 and GSTR-3B.
• GST reconciliation of books with GSTR-2B and purchase records.
• Preparation of GSTR-9 and GSTR-9C.
• GST registration, amendments and refund applications.
• Checking Input Tax Credit (ITC) eligibility and reconciliation.
• Assisting in GST notices and departmental compliance.

3. Audit & Assurance

• Assisting in Statutory Audits, Tax Audits and Internal Audits.
• Verification of books of accounts, ledgers and supporting documents.
• Vouching, verification and reconciliation of financial records.
• Preparation of audit working papers and documentation.
• Identifying discrepancies and reporting them to the reporting CA.

4. Client Coordination & Follow-up

• Collecting necessary documents and information from clients.
• Following up for pending documents and clarifications.
• Coordinating with clients for routine compliance requirements.
• Keeping the reporting CA updated on pending queries and assignments.
• Maintaining proper client records and documentation.

5. Work Management & Reporting

• Completing assigned jobs within defined deadlines.
• Maintaining daily work reports and assignment status.
• Coordinating with team members for timely completion of assignments.
• Escalating technical issues and pending matters to the reporting CA.
• Ensuring accuracy and proper documentation before submitting work for review.

Desired Candidate Profile

Qualification:

• B.Com / M.Com / CA Inter / Semi-qualified CA.
• Relevant experience in a Chartered Accountancy firm will be preferred.

Skills:

• Practical knowledge of Income Tax, GST and accounting.
• Knowledge of audit procedures and financial statements.
• Proficiency in MS Excel and Tally ERP / Prime.
• Good analytical and reconciliation skills.
• Effective communication and client coordination.
• Time management and ability to meet compliance deadlines.
• Attention to detail and willingness to learn.

What We Offer

• Practical exposure to diverse taxation, accounting and audit assignments.
• Opportunity to work directly under experienced Chartered Accountants.
• Professional learning and career development.
• Support for improving technical and practical knowledge.