Job Location : Andheri East Mumbai
Job Overview
- Position Title: Associate / Assistant - Audit, Tax & Compliance (CA / CMA Fresher)
- Qualification: Qualified CA (ICAI) or Qualified / Semi-Qualified CMA (ICMAI) [1, 2]
- Experience: 0 to 1 year (Freshers or newly qualified)
- Key Skills: MS Excel (Pivot tables, VLOOKUP), tally/computerized accounting systems, statutory/tax laws, and client communication.
Key Responsibilities1. Audit & Assurance
- Assist in conducting statutory audits, internal audits, and tax audits for corporate and non-corporate clients.
- Verify financial statements, schedules, notes to accounts, and CARO (Companies Auditor's Report Order) reporting.
- Conduct vouching and verification of cash books, bank books, journal entries, sales/purchase registers, and ledger scrutiny.
- Audit specific functional areas including fixed assets, depreciation, loans, payroll, receivables, and payables.
2. Taxation & Regulatory Compliance
- Prepare and assist in filing Income Tax Returns (ITR) and Tax Audit reports (Form 3CA/3CB-3CD).
- Handle GST computations, monthly/annual GST return filings, and reconciliation of GSTR-2B with purchase registers.
- Ensure TDS return compliance and issue withholding/professional certificates (e.g., Form 15CA/15CB).
- Support ROC (Registrar of Companies) filings, company incorporations, and secretarial compliance work. [1, 2, 3]
3. Financial Finalization & Costing (Primarily for CMAs / CAs)
- Support the finalization of balance sheets, profit and loss accounts, and trial balances.
- Prepare Cost Audit reports, intercompany reconciliations, and cost-variance analysis (specifically for CMA freshers).
- Prepare CMA data, financial projections, and bank loan documentation for clients.
- Develop Management Information System (MIS) reports and periodic business dashboards using advanced Excel.
4. Client & Advisory Support
- Liaise with clients to resolve day-to-day queries regarding accounting, taxation, and statutory due dates.
- Assist senior partners in preparing responses for tax notices or representing clients before authorities (Income Tax / GST departments).
Pay: ₹50,000.00 - ₹80,000.00 per month
Work Location: In person
