Chartered Accountant, 2 to 6 years in Vadodara

Job Description

• 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.
• Print.