Senior Executive - Accounts and Taxation

Location:

Role Overview:

Key Responsibilities:

• GST Compliance:

  Manage end-to-end GST compliance, including filing GSTR-1 and GSTR-3B, and performing detailed Input Tax Credit (ITC) reconciliations.

• TDS Management:

  Handle monthly computation, payment, and filing of quarterly TDS returns (24Q & 26Q), including revised returns on the TRACES portal.

• Finalization:

  Assist in the finalization of accounts for Proprietorships, Partnerships, and Companies, preparing financial statements specifically for ITR filing.

• Client Coordination:

  Serve as the key point of contact for clients regarding day-to-day tax compliance.

Candidate Requirements:

• Qualification:

  CA Inter (Cleared) or candidates who have completed their CA Articleship.

• Experience:

  24 years of hands-on experience, predominantly within a CA firm.

• Technical Skills:

  Proficiency in Tally Prime, Advanced MS Excel, GST Portal, and TRACES.

• Key Traits:

  Strong analytical skills and the ability to manage multiple clients under strict deadlines.