Qualified Chartered Accountant – Audit & Tax Professional

About the Company

The employer is a well-established CA practice based in Gurugram.

Role Overview

This position is for a qualified Chartered Accountant who can handle a blend of audit and taxation work. The role calls for hands-on experience across statutory audits, internal audits, company audits, GST compliance, and direct tax assignments.

Key Work Areas

• Conduct statutory audits, including CARO-related review work and examination of financial statements.
• Support internal audit assignments with a focus on controls, inventory processes, and payroll checks.
• Carry out company audit work such as fixed asset verification and reconciliation exercises.
• Manage GST compliance tasks, including preparation and review of GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C.
• Identify and resolve GST input tax credit mismatches, and assist with refund-related matters.
• Handle direct tax assignments, including income tax return filing and audit work for businesses with turnover in the range of 5 crore to 100 crore.

Candidate Profile

The ideal candidate should be a qualified ICAI Chartered Accountant with 0 to 3 years of experience. The role requires strong exposure to statutory, internal, and company audits, along with practical knowledge of GST and direct taxation.

Additional Requirements

Working knowledge of Tally and Excel is essential for this position.

Contact

For coordination, the firm has provided a phone/WhatsApp contact number: +91-7011391736.

Responsibilities

• Manage statutory audit assignments, including CARO compliance and financial statement review.
• Assist with internal audits covering control systems, inventory checks, and payroll verification.
• Perform company audit tasks such as fixed asset validation and account reconciliations.
• Prepare and review GST filings like GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C.
• Track and address GST input tax credit issues and refund cases.
• Support direct tax compliance, including income tax return filing and audit work for entities with turnover between 5 crore and 100 crore.

Requirements

• Must be a qualified ICAI Chartered Accountant.
• 0 to 3 years of relevant experience is required.
• Strong practical exposure to statutory, internal, and company audits.
• Good working knowledge of GST compliance and direct taxation.
• Should be comfortable handling CARO, fixed assets, payroll, reconciliations, and audit documentation.
• Proficiency in Tally and Microsoft Excel is necessary.