Semi Qualified Audit Assistant

Roles and Responsibilities:

1. GST Compliance:

• Prepare and file monthly/quarterly/annual GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.).
  
• Reconcile GSTR data with books of accounts.
  
• Handle GST registrations, amendments, and cancellations.
  
• Assist in GST audit and respond to GST notices.
  

2. Income Tax Filing:

• Preparation and filing of Income Tax Returns for individuals, firms, companies, and other entities.
  
• Tax computation and finalization of accounts for filing.
  
• Assist in advance tax computation and tax planning.
  

3. Tax Audits:

• Conduct tax audits in accordance with Income Tax Act.
  
• Prepare and file Form 3CA/3CB & 3CD.
  
• Coordinate with clients for audit documentation and compliance.
  

4. TDS (Tax Deducted at Source):

• Prepare and file quarterly TDS returns (Form 24Q, 26Q, etc.).
  
• TDS reconciliation with books and Form 26AS.
  
• Generate and issue TDS certificates (Form 16/16A).
  
• Ensure timely deduction and deposit of TDS.
  

5. Client Coordination:

• Interact with clients to collect data and documents required for filings.
  
• Provide regular updates to clients on their compliance status.
  

6. Documentation and Record Keeping:

• Maintain proper records of returns filed, notices received, and responses submitted.
  
• Ensure confidentiality and integrity of client data.
  

7. Support in Other Statutory Compliance:

• Assistance in ROC filings and other statutory submissions, if required.
  
• Keep up to date with changes in taxation laws and regulations.
  

Preferred candidate profile

• Semi Qualified CA with strong articleship and work experience
• Candidate shall not pursuing further studies.