GAWALKAR AND ASSOCIATES

Key Responsibilities1. Accounting & Bookkeeping Maintain day-to-day accounting in Tally Prime/QuickBooks/Zoho Books as per client requirements. Record journal entries, prepare ledgers, manage accounts payable/receivable. Assist in monthly/quarterly closing and finalization of accounts. Bank reconciliation, vendor reconciliation, customer reconciliation. Maintain proper documentation of vouchers, invoices, and supporting records. 2. GST Compliance Prepare and file monthly/quarterly GST returns (GSTR-1, GSTR-3B, GSTR-9/9C). Perform GST input tax credit (ITC) reconciliation using GSTR-2A/2B data. Track and resolve GST notices and queries with proper documentation. Assist in GST audits and departmental assessments. 3. TDS & Income Tax Calculate TDS, prepare TDS returns, and generate Form 16/16A. Assist in filing income tax returns for individuals, firms, and companies. Maintain proper TDS workings, challans, and reconciliation statements. 4. Audit Support Support statutory audit, internal audit, and tax audit assignments. Prepare audit schedules, collect client documents, and maintain working papers. Ensure compliance with ICAI standards and applicable laws. 5. Financial Statements Prepare trial balance, Profit & Loss, Balance Sheet, and Notes to Accounts. Help in drafting audit reports and management reports. Assist in preparation of CMA data, projections, MIS reports if required. 6. Client Coordination Communicate with clients for data collection, clarifications, and compliance deadlines. Maintain professional communication and ensure timely follow-up. Skills Required Strong knowledge of Tally Prime , Excel , and basic accounting software. Good understanding of GST , TDS , and Income Tax rules. Ability to work with deadlines and handle multiple client accounts. Attention to detail and accuracy in data entry and document review. Good communication and interpersonal skills. Preferred Competencies Experience working in a CA firm is highly preferred. Ability to work independently with minimal supervision. Strong analytical and problem-solving skills. Familiarity with ROC compliance, payroll accounting, and audit tools (optional but added advantage). Job Type: Full-time Pay: ₹21,000.00 - ₹28,000.00 per month Work Location: In person