Accounts Associate | CA Firm

**Job Title:** Accounts & Tax Executive in a CA Firm **Location:** Borivali, Mumbai (On-site) **Salary:** Up to 40,000 / month (Based on experience) **Experience:** 2+ years **Notice Period:** Maximum 1 Month (Immediate joiners preferred) **About the Role** We are looking for a detailed-oriented and skilled **Accounts & Tax Executive** with strong expertise in **Income Tax Return (ITR) Filing, e-TDS Returns, GST Compliance, and Finalization of Books of Accounts**. If you have 2+ years of hands-on experience handling end-to-end tax and accounting compliance and are available for an immediate face-to-face interview in Borivali, wed love to connect with you! **Key Responsibilities** **1. e-TDS Compliance** - Collect PAN, TAN, and deducted details. - Verify TDS deductions against books of accounts and payment challans. - Match challans using OLTAS / TRACES. - Prepare, validate, and file quarterly e-TDS returns within statutory due dates. - Download and issue Form 16 / Form 16A. - Address and resolve TDS defaults, demand notices, and correction statements. **2. Income Tax Return (ITR) Filing** - Collect and review financial statements, Form 26AS, AIS, TIS, PAN, and identity details. - Compute taxable income and accurate tax liabilities. - Identify and claim eligible deductions and exemptions under applicable tax provisions. - Prepare and file applicable ITR forms accurately. - Manage tax payments, refund tracking, and responses to tax notices. - Maintain organized filing records and acknowledgments. **3. GST Returns & Compliance** - Reconcile sales, purchases, and GST ledgers on a regular basis. - Perform purchase reconciliations against GSTR-2B. - Compute monthly GST liability and Input Tax Credit (ITC). - Prepare and file GSTR-1, GSTR-3B, and annual returns (GSTR-9/9C) as applicable. - Generate e-Way bills and e-Invoices wherever required. - Handle GST departmental queries, notices, and periodic audits. **4. Finalization of Books of Accounts** - Record, review, and audit day-to-day accounting entries. - Reconcile bank statements, cash balances, debtors, creditors, and statutory ledgers. - Pass essential year-end adjustment entries (depreciation, provisions, accruals, prepayments). - Verify fixed asset registers and inventory records. - Prepare the Trial Balance, Profit & Loss Account, and Balance Sheet. - Maintain working papers and schedules required for audit and tax compliance. **Key Requirements** - Experience: 2+ years of relevant experience in core accounting and taxation. - Knowledge: Deep working knowledge of Income Tax, e-TDS, and GST regulations and portals. - Location: Candidates must be comfortable working on-site in Borivali, Mumbai. - Notice Period: Maximum 1 month (Immediate availability preferred). - Interview: Must be available for an Immediate Face-to-Face (F2F) Interview in Borivali. **Work Details & Schedule** - Timing: 10:00 AM 7:00 PM - Working Days: Alternate Saturdays & Sundays off (Saturdays working during peak tax/audit months). **How to Apply** If you meet the requirements and are ready for an immediate interview, please send your resume to **parineetha.n@hiringsquad.co.in**