Senior Audit & Tax Associate (CA-Inter / Semi-Qualified CA)

Position: Senior Audit & Tax Associate (CA-Inter / Semi-Qualified CA)
Location: Siliguri
Employment Type: Full-time

About the Role

We are a growing Chartered Accountancy firm specializing in Internal Audits, Taxation, and Business Automation.
We are specifically looking for a Semi-Qualified CA (CA-Inter) or an experienced Graduate/Postgraduate who can independently handle Internal Audit, Income Tax, and GST compliance & case-related work.

Note:
This position is not open for fully qualified Chartered Accountants, as the profile and compensation are specifically designed for CA-Inter / Semi-qualified candidates.

Key Responsibilities:

Internal Audit

• Conduct internal audits across multiple sectors.
• Perform process reviews, compliance checks, and risk assessments.
• Prepare structured audit reports with observations and recommendations.
• Coordinate with client teams for data gathering and clarifications.

Income Tax

• Prepare and file Income Tax returns for individuals, firms, and companies.
• Handle departmental notices and prepare professional replies (143(1), 143(2), 148, 154, etc.).
• Manage tax computations, reconciliations, and documentation.
• Knowledge of TDS compliances & AIS/TIS analysis.

GST

• File monthly, quarterly, and annual GST returns (GSTR-1, 3B, 9, 9C support).
• Prepare reconciliations (2B vs Books vs 3B).
• Draft replies to GST notices, audit queries, and assessment-related matters.
• Maintain proper compliance documentation.

Required Skills & Experience

• CA-Inter / Semi-Qualified CA strongly preferred.
• Minimum 2–4 years experience in a CA firm.
• Good understanding of the Income Tax Act, GST Law, and internal audit methodologies.
• Practical experience in drafting replies for IT and GST cases.
• Strong Excel skills and working knowledge of Tally, IT portal, and GST portal.
• Good communication and report-writing skills.
• Ability to handle assignments independently and meet deadlines.

Preferred Qualifications

• CA-Inter / Semi-Qualified CA
• B.Com / M.Com with strong audit & tax experience
• Candidates with hands-on exposure to IT/GST assessments will be preferred.

What We Offer

• Opportunity to work directly with Chartered Accountants and gain deep practical exposure.
• Diverse assignments across industries.
• A structured and process-driven work environment.
• Competitive salary based on skills and experience (role designed for CA-Inter candidates).
• Long-term growth path within the firm.

Job Type: Full-time

Pay: ₹15,000.00 - ₹25,000.00 per month

Work Location: In person