Senior Associate

Accounting & Bookkeeping

• Maintain complete and accurate books of accounts using leading accounting software.
• Finalize accounts for audit and ensure compliance with applicable accounting standards
• Handle reconciliation of accounts payable and receivable with the general ledger.
• Carry out month-end closing activities, reconciliations, and preparation of financial statements
• Assist in Statutory Audits and Internal Reviews
• Maintain client files and accounting records in an organized manner.

Payroll Management

• Prepare salary registers, estimate taxes, withhold and deposit taxes on monthly basis
• File payroll returns on quarterly basis as well as issue Form 16 annually
• Coordinate with HR for employee tax declarations and Form 16 issuance.

Direct Tax:

• Knowledge in filing income tax returns for individuals, corporates, and trusts.
• Knowledge of Advance tax and TDS calculations
• Knowledge of filing TDS returns and carrying out 26AS reconciliation
• Knowledge of filing form 15CA/15CB for foreign remittances in compliance with income tax provisions. •
• Knowledge of drafting responses to notices under Income-tax Act, 1961
• Conducting Tax audit
• Knowledge of challans for remitting taxes under Income tax act
• Filing of various forms and returns as per the circumstantial requirement\
• Stay updated with changes in Direct tax laws and implement necessary process changes.

Indirect Tax:

• Knowledge to prepare and filed GSTR-1 and GSTR-3B returns ensuring timely and accurate monthly compliance. •
• Perform ITC reconciliations by comparing GSTR-2B, GSTR-3B and ITC as per books of Accounts identifying mismatches and co-ordination with vendors and client for resolution.
• Knowledge of claiming GST refund claims for unutilized ITC.
• Knowledge of preparation of monthly and annual GST returns
• Knowledge to maintain GST registers, invoices, and documentation as per statutory requirements.
• Skillset to draft replies and supporting documentation in response to departmental notices and queries.
• Stay updated with changes in GST law and implement necessary process changes.

Desired profile of the candidate

• CA Inter / MBA Finance with 3 -6 years of experience
• Strong understanding of Ind AS, GST, Income Tax, and Payroll regulations
• Strong attention to details
• Proficiency in Tally, Zoho Books, Excel, and ERP systems like SAP or NetSuite
• Excellent analytical, problem-solving, and communication skills
• Ability to work independently as well as in a team
• Ability to manage multiple deadlines with a strong hold on INS AS / Income tax / GST and payroll matters

Keyskills

• Strong understanding of Ind AS, GST, Income Tax, and Payroll regulations
• Proficiency in Tally, Zoho Books, Excel, and ERP systems like SAP or NetSuite
• Excellent analytical, problem-solving, and communication skills
• Ability to work independently as well as in a team
• Ability to manage multiple deadlines