CA- Accounting, Tax & Compliances

Designation: CA – Accounting, Tax & Compliances

GM Corporate Solutions (GMC) is a financial consulting (CA) firm.

Candidates looking for an opening in corporates/industries may not apply.

Role Overview: This position involves handling compliance and advisory services related to Accounting, TDS, GST, Income Tax, and ROC matters for diverse clients.

Scope of Work: Compliances and Advisory on Accounting, TDS, GST, Income Tax and ROC matters:

• 1. Review of Accounting/data entry in accounting software - TallyPrime for various companies, partnership firms, individuals
• 2. Preparation of various MIS reports as per the requirements of the clients
• 3. Analysis of financial data and generation of reports for inventory, cash flows, monthly/quarterly profitability statements etc.
• 4. Preparation of annual financial statements for individuals/firms and reconciliation with banks, GST records etc.
• 5. Preparation of annual financial statements for companies as per Companies Act requirements, coordination with auditors and ensuring the completion of audit
• 6. Coordination with banks and management of payments/receipts in various entities
• 7. Compliances management including:
• a. TDS Compliances: Preparation of tax calculations, challans, payments and preparation and filing of TDS returns
• b. GST Compliances: Preparation of calculations and payment of taxes, verification of invoices to avail input credit and filing multiple returns as per due dates
• c. Income Tax Returns: Preparation and filing of ITRs for individuals, firms, trust and companies.
• d. Income Tax Forms: Preparation of Form 15CA, 15CB, Tax audit forms, Transfer Pricing forms etc.
• e. Secretarial compliances: Preparation of Minutes for Board Meetings, EGM and AGM, periodic ROC filings, maintaining statutory records
• 8. Conducting financial due diligence and its preparatory work
• 9. Advising clients for tax issues on international payments, tax structuring, import and export of products, secretarial and corporate issues, etc.
• 10. Preparing responses to assessment notices, show cause notices, orders etc. and representations before the tax authorities.

Qualification: Qualified Chartered Accountant, with 1 to 4 years of relevant post-qualification experience in similar profile

Skill set required:

• 1. Ability to manage multiple assignments independently
• 2. Strong accounting knowledge and analysis skills
• 3. Good communication and presentation skills
• 4. Experienced hand with MS-Word, MS-Excel and MS-PowerPoint is a prerequisite
• 5. Strong knowledge of TallyPrime and Computax (or other accounting / tax software)
• 6. Staying updated with latest changes in Company Law, Income Tax Law, GST Law

Salary to be offered: Commensurate to the industry norms and candidates experience

Office Timings: 10.00 AM to 7.00 PM (5 days a week)

Office Location: ATS Bouquet, Unit No. C-1503, Sector 132, Noida-201301 (Google Maps)