Senior Manager - Accounting Firm - CA (4-6 yrs)

Senior Manager - Accounts

We are seeking a skilled Chartered Accountant (CA) to join our accounting firm. The successful candidate will handle financial reporting, tax planning, audits, and client advisory services, ensuring compliance with all relevant regulations.

Key Responsibilities:

Direct Taxation:

- Determination of Liability and other compliance matters in areas of Income Tax, TDS and Wealth Tax of various persons including High Net Worth Clients, HUFs, Partnership Firms and Companies Conducting the Tax Audit and Filing the Forms 3CA, 3CB, 3CD Monitoring the quarterly income of the clients and advising them regarding payment of Advance tax.

- Preparation and filing of e-TDS Returns.

- Handled cases of Online Rectification of Income Tax as well as e-TDS Returns.

- Drafting and review of submissions to be made to Income Tax Department.

- Filing of Statement of Financial Transaction, Filing of Response to Cash Transactions.

- Issuance of Certificates like Net Worth, Book Value, No Dues, Foreign Remittance [15CA-CB], etc.

- Filing of Income Tax Returns and Other Forms (Form 3CA-CD, 3CB-CD) including response to defective return notices u/s. 139(9), revising the returns in case of any correction.

- Reviewing Intimation u/s. 143(1) and filing online rectification u/s. 154, if necessary.

- Handling scrutiny and/or assessment u/s 143(3), 148 and replying the same.

- Filing an Appeal at CIT(A) level, ITAT Level along with drafting facts and grounds for an appeal.

- Monitoring the current income of the clients and advising them for payment of Advance tax.

- Preparation and Correction of e-TDS Returns and filing of the same.

- Drafting Opinions on queries received from client.

Indirect Taxation:

- Handle assignments involving Service Tax Registration, Compilation and Filing of Service Tax Returns.

- Determination and payment of liability and other compliance matters in areas of VAT, Central Sales Tax and Profession Tax and filing of returns VAT Audit and Service Tax Audit.

- Handling the Notices from Departments and replying the same and presented before the department.

Audit, Accounting And Other Areas:

- Concurrent Audit, Statutory Audit and Internal audit of Stock.

- Finalization of accounts in compliance with Accounting Standards and Auditing and Assurance.

- Drafting of partnership deed and agreements.

Goods & Service Tax:

- Filing of GST Annual Return (GSTR-9 & GSTR-9A).

- Filing of GST Reconciliation statement (GST Audit GSTR-9C).

- Assisted in E-Way Bill Generation.

- GST TDS & TCS Compliances for E-commerce operators.

- Reconciliation of 3B vs R1 vs 2A etc.

- Filing of GST Refund, preparing working and Visited to Department for the same.

- Handling the GST Notices and Department Audit and Replying the same.

- Filing of GST Appeal against order of Refund and/or Assessment.

Qualifications:

- Chartered Accountant (CA) certification.

- Bachelor's degree in Accounting or Finance.

- Good to have knowledge of equity valuation.

- Experience in accounting, auditing, and tax planning.

- Proficiency in accounting software and Excel.

- Strong analytical and communication skills.