Roles and Responsibilities: · Execution of Statutory audit, Internal audit, Tax audit & Due Diligence assignments independently with ability to lead a small audit team. · Preparation & presenting of audit reports highlighting key audit recommendations to management · Preparation of financial statements & Audit reports (Internal/Statutory/Special) · Understand the process of the audit area assigned including Standards on Auditing, documentation best practices and closure of the audits of the same with statutory auditors · Support for tax assessments · Identifying improvements & recommendations to the Management Deal with any other ad hoc statutory requirements/compliance that may arise from business from time to time. Education and Work Experience Requirements: · Qualified CA with minimum 5 years of experience with a CA Firm. · Awareness of reporting under IFRS and other GAAPs as may be required for the group reporting for various entities. · Expert knowledge of business processes, accounting, reporting and audit methodology. · Have the ability to work under deadlines and demanding client conditions · Have strong soft skills like leadership, inter personal, team and communication skills both verbal and written · Mandatory working experience of IND AS for Listed or Non-Listed Clients Have certification of DISA/CISA-preferred but not required Job Types: Full-time, Permanent Pay: From ₹50,000.00 per month Benefits: Paid sick time Provident Fund Schedule: Day shift Monday to Friday Weekend availability Supplemental Pay: Performance bonus Yearly bonus Work Location: In person
Company Description Gopal Chopra & Associates is a Chartered Accountancy Firm established in 1991. The Firm is known for its reputation for trust, value addition, and quality. With five partners and a staff strength of approximately 50 people, we provide Tax, Regulatory, Consulting services, and Assurance Services. Our approach is characterized by consistently high quality, economic value, and a dependable, timely response. We maintain the highest professional standards of ethics, independence, integrity, and objectivity, ensuring clients receive expert advice backed by practical experience. Key Responsibilities: Direct Tax: Preparation and filing of corporate and individual income tax returns (ITR-2/ITR-6). Computation of advance tax, deferred tax, and tax provisions as per the Income Tax Act and Ind AS 12. Assistance in tax audits u/s 44AB, Form 3CD documentation, and scrutiny assessment proceedings. Review of TDS/TCS computations, return filings (Form 24Q, 26Q, 27Q), and reconciliation with Form 26AS and books of accounts. Preparation and filing of Form 3CEB for Transfer Pricing compliance (if applicable). Indirect Tax (GST): Monthly and annual GST return preparation and filing (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C). Reconciliation between GSTR-2B, purchase registers, and books of accounts. Evaluation of input tax credit eligibility, blocked credits, and reverse charge transactions. Handling GST refund applications, departmental queries, and audit proceedings. Keeping abreast of GST amendments, circulars, and notifications impacting compliance. Other Responsibilities: Support statutory and internal audits by providing tax workings and reconciliations. Liaison with consultants and tax authorities for assessments, appeals, and notices. Ensure compliance with evolving tax laws, notifications, and digital compliance platforms. Required Skills & Qualifications: CA Inter / CA dropouts / M.Com / MBA (Finance) with 3–6 years of core taxation experience. Strong technical understanding of the Income Tax Act, GST, and relevant Rules. Proficiency in accounting and compliance tools (Tally, Computax, ClearTax, Excel-based models). Analytical mindset with strong attention to accuracy and statutory timelines.