CA Fresher

Role & responsibilities

1. GST Compliance & Indirect Taxation:

• Assist in preparation and timely filing of GSTR-1, GSTR-3B, and annual returns.
• Support reconciliation of GST input credits and tax liabilities.
• Coordinate with consultants and ensure compliance with GST laws and updates.
• Assist in GST audits, departmental notices, and assessments.

2. Statutory & Internal Audits:

• Participate in internal audit processes, risk assessments, and internal controls.
• Assist in statutory audit preparation, coordination with external auditors, and finalization of accounts.
• Prepare audit schedules and documentation as per audit requirements.

3. Direct Taxation:

• Support in preparation and filing of TDS returns, income tax computations, and advance tax workings.
• Ensure compliance with tax provisions applicable to NBFCs.
• Handle basic tax reconciliations and assist in tax assessments and notices.

4. Accounting & Financial Reporting (Ind AS):

• Assist in day-to-day accounting and month-end closure activities.
• Support in preparation of financial statements as per

  Ind AS

  applicable to NBFCs.
• Work on provisioning, asset classification, and reporting requirements unique to NBFCs.
• Ensure documentation and accounting of transactions in compliance with RBI guidelines.

5. MIS & Financial Analysis:

• Contribute to preparation of MIS reports, financial analysis, and variance reports.
• Assist in preparing data for Board and regulatory reporting.

6. Regulatory Compliance (NBFC-Specific):

• Understand and support compliance under RBI Master Directions for NBFCs.
• Maintain proper documentation for KYC, audit trails, and policy compliance.
• Coordinate with internal stakeholders to ensure timely data submission to regulators.

Preferred candidate profile

• Strong understanding of GST, Direct Tax, and Accounting standards (Ind AS).
• Basic knowledge of NBFC functioning and regulatory environment (preferred).
• Proficiency in MS Excel and accounting software (Tally, SAP, etc.).
• Good analytical and problem-solving skills.
• Strong communication and coordination abilities.
• Eagerness to learn and grow within the NBFC domain.