Chartered Accountant

Job Title Chartered Accountant Function CA Regular / Temporary Regular Employment Full Time Description.

Accounting Profile.

Maintain accurate books of accounts and reconcile them with branch balances.

Prepare and maintain the general ledger, including month-end close procedures.

Reconcile bank and petty cash balances.

Monitor debtors and creditors, ensuring timely collections and payments.

Coordinate with the payroll team for HR compliance challans and process payments.

Prepare financial statements up to finalization, including Trial Balance, Profit & Loss A/c, and Balance Sheet.

Provide necessary data to auditors for tax and statutory audits.

Direct Taxation Profile.

Deduct TDS from creditors/employees and deposit it in the bank.

Collect TDS certificates from debtors for E-filing Income Tax Returns.

Calculate quarterly TDS returns, salary computation, issue Form 16, and E-file returns.

Handle scrutiny cases for previous assessment years.

Draft various orders such as assessment orders, penalty orders, etc .

Calculate advance tax installments and file various income tax returns.

Assist consultants in Form 15CB and 15CA preparation.

Finalize tax provisions and compute tax/deferred tax liability.

Indirect Taxation Profile.

Timely filing of GST returns GSTR 1, GSTR 3B, GSTR 9 & 9C.

Ensure compliance with GST reversal processes and reconcile GST Electronic ledger.

Reconcile Input Tax Credit with GSTR-2A and take corrective measures.

Manage import and export transactions, complying with FEMA & RBI guidelines.

Execute E-way bills and adhere to E-invoice compliance.

Conduct GST audits as per GST laws.

Account And Finance Profile.

Prepare and manage Letter of Credit & Bank guarantees.

Generate monthly profitability statements on a project-wise basis.

Ensure project compliance and manage contractor and travel bookings.

Handle project purchase bookings and monthly provision workings.

Work on capitalization of Capex and maintain Fixed Assets Register.

Preferred Qualification Completion of Chartered Accountancy (CA) Skills.

Strong understanding of financial principles, taxation laws, and accounting standards.

Proficiency in accounting software and Microsoft Excel.

Excellent analytical skills and attention to detail.

Effective communication and interpersonal skills.

Ability to work collaboratively in a team environment and adapt to changing priorities.

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