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