Job Description

- CA Inter (Accounts & Taxation Department)

Position Overview

We are seeking a

CA Inter qualified candidate

to manage and support end-to-end

Accounting, Taxation, Compliance, and Financial Reporting

functions. The role involves handling GST, Income Tax, TDS, audits, and assisting in financial planning and statutory compliance.

Key Responsibilities

1. Accounting & Financial Reporting

Maintain accurate

books of accounts

and ensure timely posting of all accounting entries. Prepare monthly

Trial Balance

, adjust entries, and support the finalization of accounts. Assist in preparation of

Profit & Loss Account, Balance Sheet

, and financial schedules. Coordinate with internal teams to ensure correct booking of revenue, expenses, and provisions. Perform

ledger scrutiny

, variance analysis, and month-end closing activities.

2. GST (Goods & Services Tax)

Prepare monthly

GSTR-1 & GSTR-3B

returns and ensure timely filing. Reconcile GST input credit with

GSTR-2A/2B

and identify mismatches. Handle

GST payments

, challans, and documentation. Assist in

GST audit

, replying to notices, and managing compliance requirements. Maintain HSN-wise data, stock data, and proper GST records.

3. TDS & Income Tax

Manage

TDS deductions, payments, and quarterly TDS returns (24Q/26Q)

. Prepare

Form 16/16A

, track compliance, and resolve reconciliation issues. Support in

advance tax computation, income tax workings

, and filing of returns. Assist in preparation of replies for

income tax assessments and notices

.

4. Audit & Compliance

Support

Statutory Audit, Internal Audit, Tax Audit

, and stock audit activities. Prepare audit schedules, ledger explanations, and documentation. Ensure compliance with

Companies Act

, accounting standards, and internal controls. Maintain documentation for

BIS/HUID

, e-way bills, and department requirements (if in jewellery sector).

5. Reconciliation & Controls

Perform periodic reconciliation of: Bank accounts Debtors & creditors GST input/output Inter-branch accounts Stock records (if applicable) Monitor internal control processes and suggest improvements.

6. MIS & Data Reporting

Prepare monthly MIS reports: Revenue & expense summary Cash flow reports Tax liability trackers Ageing analysis (AP/AR) Provide analytical support to management as required.

Required Skills

Strong knowledge of

Accounting Standards, GST laws, Income Tax Act, and TDS provisions

. Proficiency in

Tally / ERP systems

and MS Excel. Good understanding of audit processes and financial controls. Strong analytical, documentation, and problem-solving skills. Ability to work independently with accuracy and deadlines.

Qualifications

CA Inter qualified

B.Com / M.Com preferred 1-4 years of relevant experience in

Accounts & Taxation

Job Types: Full-time, Permanent, Fresher

Pay: ?18,116.46 - ?29,933.62 per month

Benefits:

Health insurance Life insurance Provident Fund
Ability to commute/relocate:

Thrissur, Kerala: Reliably commute or planning to relocate before starting work (Required)
Experience:

Corporate finance: 1 year (Required)
Work Location: In person