Walk-in | internal audit

Goyal Rathi & Associates; Surat; On-site; INR 400,000 - 560,000; Full time

Benefits offered by this job

Performance-Based Incentives

Professional Growth & Learning Oppurtu

Learning Opportunities

Job summary

Goyal Rathi & Associates in Surat seeks an experienced tax and audit professional to manage TDS/TCS filings, GST compliance, and statutory audits. You will prepare returns, reconcile GST, and coordinate with clients to ensure timely submissions.

Candidates with B.Com or equivalent and exposure to CA/CS/CMA qualifications are preferred. Proficiency in Excel, Tally, and GST tools, plus AI-assisted data analysis, will help you excel in this role.

Qualifications

• Educational background includes B.Com or equivalent; CA/CS/CMA preferred.
• Strong knowledge of TDS/TCS filing and GST compliance.
• Experience with statutory and tax audits desirable.
• Proficient in data extraction, reconciliation, and reporting.

Responsibilities

• Prepare and file TDS and TCS returns under applicable sections.
• Prepare monthly GST reconciliation and return filings (GSTR-1, GSTR-3B).
• Support GST audit replies and audit documentation.
• Conduct statutory and tax audit procedures under applicable acts.
• Maintain audit working papers and compliance schedules.
• Develop MIS reports and data analyses using Excel.
• Leverage AI tools to improve data processing efficiency.

Skills

TDS/TCS Filing

GST Compliance

Audit & Assurance

Data Management

Excel Proficiency

AI Tools familiarity

Education

B.Com or equivalent

CA/CS/CMA qualifications preferred

Tools

Tally

Genius/Jewel GST

Excel

Job description

Role & responsibilities

Key Responsibilities

TDS/TCS Compliance

Prepare and file TDS (Tax Deducted at Source) returns under Section 194 (salary), 194H (commission), 194J (fees), 194LA (insurance commissions), and other applicable sections

File TCS (Tax Collected at Source) returns under relevant sections

Reconcile TDS/TCS filings with books of accounts and bank statements

Monitor TDS/TCS statutory deadlines and ensure timely compliance

Prepare TDS deposit certificates and maintain TDS schedules

GST Reconciliation & Compliance

Prepare monthly GST reconciliation (Books vs GSTR-2B, GSTR-1, GSTR-3B)

Work on GSTR-9/9C annual return reconciliation (ITC reco, sales reco, RCM)

Support GST audit replies and departmental inquiries (ADT-01, ASMT-10)

Maintain GSTR-2A reconciliation and purchase register alignment

Statutory & Tax Audit

Conduct statutory audit procedures under Companies Act 2013 and relevant standards

Prepare audit working papers, schedules, and reconciliations

Perform tax audit under Section 44AB, including ratio analysis and verification procedures

Prepare financial statements in accordance with Ind AS / standalone GAAP

Conduct internal audit and operational control reviews

Data Management & Reporting

Maintain comprehensive Excel working sheets for reconciliations and analysis

Extract, code, and reconcile data using Tally, Genius, and other accounting software

Prepare audit observation replies and compliance summaries

Leverage AI tools to improve efficiency in data processing and reconciliation

Required Qualifications & Experience

Educational Background

B.Com or equivalent (with or without CA/CS qualification)

Preference for candidates pursuing or holding CA/CS/CMA qualifications

Technical Knowledge Essential

TDS/TCS Filing: Working knowledge of TDS/TCS return formats, reconciliation, and statutory compliance

GST Compliance: Hands-on experience with GST reconciliation, GSTR filing, and GSTR-2B/GSTR-1/GSTR-3B matching

Statutory Audit: Exposure to SA framework, audit procedures, and audit opinion documentation

Tax Audit: Understanding of Section 44AB, ratio analysis, and tax audit working papers

Internal Audit: Basic knowledge of internal control evaluation and audit procedures

Software Proficiency — Essential

Excel: Advanced skills including formulas, pivot tables, VLOOKUP, data validation, and reconciliation templates

Tally: Ability to extract data, post journal entries, and generate reports

Genius / Jewel (GST Utility): Experience filing GSTR returns via portal utility or similar software

AI Tools: Familiarity with AI-assisted data analysis, automation, and efficiency improvements (ChatGPT, Claude, etc.)

Preferred candidate profile

• Prepare and maintain MIS reports.
• Work with Excel and Google Sheets formulas (VLOOKUP, XLOOKUP, IF, SUMIFS).
• Create Pivot Tables and dashboards.
• Manage Google Drive files and folders.
• Build reports in Looker Studio.

Perks and benefits

• Performance-Based Incentives
• Professional Growth & Learning Opportunities