CA-INTER (DIRECT TAX)

Job Title: CA-Inter

Department: Finance & Accounts / Audit / Taxation

Reporting To: Finance Manager / CFO / Senior Accountant

Type: Full-time

Role Summary:

The CA-Inter Executive will assist in managing accounting operations, statutory compliance, audits, and financial reporting. This role is ideal for candidates who have cleared the IPCC/CA-Inter exams and are looking to build a career in corporate finance or accounting. The candidate is expected to have hands-on knowledge of Indian accounting standards, tax laws, and regulatory filings.

Key Responsibilities:1. Accounting & Bookkeeping

• Maintain accurate books of accounts (Journal, Ledger, Trial Balance, etc.).

• Prepare monthly financial statements (P&L, Balance Sheet, Cash Flow).

• Ensure timely posting of transactions and reconciliations (bank, vendor, customer).

• Manage accounts payable and receivable, billing, and collections.

2. Taxation & Compliance

• Assist in preparation and filing of GST returns (GSTR-1, GSTR-3B, etc.).

• Support TDS calculations, returns (24Q, 26Q), and compliance activities.

• Assist in preparation and filing of Income Tax returns.

• Ensure compliance with relevant laws and liaise with consultants and authorities when needed.

3. Audit & Internal Controls

• Support statutory audit, tax audit, and internal audit processes.

• Prepare and maintain audit schedules and documentation.

• Ensure proper internal controls and SOP adherence.

• Address audit observations and assist in implementation of recommendations.

4. Financial Reporting & Analysis

• Prepare MIS reports, expense reports, and budget vs actual analysis.

• Perform variance analysis and cost reviews.

• Support month-end and year-end closing processes.

5. Support Functions

• Assist in payroll processing and PF/ESIC compliance (if applicable).

• Help with company secretarial work or ROC filings (optional).

• Coordinate with other departments for cross-functional finance tasks.

Key Skills & Competencies:

• Sound understanding of accounting standards (Ind AS/IGAAP).

• Knowledge of direct and indirect taxes (GST, TDS, Income Tax).

• Good working knowledge of MS Excel (vlookups, pivot tables, formulas).

• Familiarity with Tally, SAP, Zoho Books, or other ERP/accounting software.

• Strong attention to detail and time management.

Qualifications:

• CA Inter (Both Groups or Group I cleared)

• B.Com or equivalent undergraduate degree

• Articleship experience preferred

Experience Required:

• 1 to 3 years of relevant experience post-articleship or during articleship

• Experience in a CA firm or corporate finance role is advantageous

Job Type: Full-time

Pay: ₹50,000.00 - ₹80,000.00 per month

Work Location: In person