CA INTER (DIRECT TAX)

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:

• 5 to 7 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 - ₹60,000.00 per month

Benefits:

• Health insurance
• Life insurance

Schedule:

• Day shift

Work Location: In person