Job Summary: We are looking for a dedicated Semi-Qualified Chartered Accountant (CA Inter) with robust experience in handling end-to-end accounting processes. The ideal candidate will be having 1-2 years of post-articleship experience exclusively in a CA firm. The role offers an opportunity to work in a dynamic environment with exposure to diverse industries and financial processes. Key Responsibilities:End-to-End Accounting:Manage and oversee the full spectrum of accounting functions, including journal entries, ledger maintenance, reconciliations, and finalization of accounts.Prepare accurate financial statements and ensure timely closure of monthly and annual accounts.Taxation Compliance:Handle direct and indirect tax compliance, including GST filings, TDS returns, and income tax filings.Assist in tax planning and audits to ensure adherence to statutory regulations.Audit Support:Assist in statutory audits, internal audits, and tax audits for clients as required.Prepare necessary documentation and schedules for audit purposes.MIS Reporting:Generate and analyze financial reports such as profit & loss, balance sheets, cash flow statements, and variance analysis reports.Provide insights and recommendations based on financial analysis.Client Management:Liaise with clients to understand their accounting and compliance requirements and provide tailored solutions.Address client queries and ensure timely resolution of issues.Regulatory Compliance:Ensure adherence to accounting standards, statutory guidelines, and financial policies.Stay updated with changes in laws and regulations impacting financial reporting and taxation.Expect the Candidate to meet all the Schedules task within the statutory/ Given Time Frame and work in tight environment.dKey Requirements:Semi-Qualified Chartered Accountant (CA Inter) with completed Articleship (3 years).1-2 years of post-articleship experience, exclusively in a CA firm.In-depth knowledge of accounting standards, direct/indirect taxation, and statutory compliance.Proficiency in accounting software (e.g., Tally, QuickBooks) and MS Office (Excel, Word, and PowerPoint).Strong analytical skills with a keen eye for detail.Excellent written and verbal communication skills.Ability to manage multiple tasks and meet deadlines efficiently.

Role & responsibilities - Client Invoice Generation- Supplier Bills accounting- TDS Deduction and Returns- Reconciliation of Sub ledgers- Decent Excel Skills