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:Review of Accounting/data entry in accounting software - TallyPrime for various companies, partnership firms, individuals Preparation of various MIS reports as per the requirements of the clients Analysis of financial data and generation of reports for inventory, cash flows, monthly/quarterly profitability statements etc. Preparation of annual financial statements for individuals/firms and reconciliation with banks, GST records etc. Preparation of annual financial statements for companies as per Companies Act requirements, coordination with auditors and ensuring the completion of audit Coordination with banks and management of payments/receipts in various entities Compliances management including: TDS Compliances: Preparation of tax calculations, challans, payments and preparation and filing of TDS returns GST Compliances: Preparation of calculations and payment of taxes, verification of invoices to avail input credit and filing multiple returns as per due dates Income Tax Returns: Preparation and filing of ITRs for individuals, firms, trust and companies. Income Tax Forms: Preparation of Form 15CA, 15CB, Tax audit forms, Transfer Pricing forms etc. Secretarial compliances: Preparation of Minutes for Board Meetings, EGM and AGM, periodic ROC filings, maintaining statutory records Conducting financial due diligence and its preparatory work Advising clients for tax issues on international payments, tax structuring, import and export of products, secretarial and corporate issues, etc. Preparing responses to assessment notices, show cause notices, orders etc. and representations before the tax authorities.Qualification:Qualified Chartered Accountant, withminimum 2yearsandmaximum 4 yearsof relevantpost-qualificationexperience in similar profileSkill set required: Ability to manage multiple assignments independently Strong accounting knowledge and analysis skills Good communication and presentation skills Experienced hand with MS-Word, MS-Excel and MS-PowerPoint is a prerequisite Strong knowledge of TallyPrime and Computax (or other accounting / tax software) Staying updated with latest changes in Company Law, Income Tax Law, GST LawSalary to be offered:Commensurate to the industry norms and candidates’ experienceOffice Timings: 10.00 AM to 7.00 PM (5 days a week)Office Location:Current: Jasola District Centre, New Delhi 110025 ( Google Maps ) Shifting to Noida, Sector 132, from July 2025
Job Title
CA- Accounting and Tax Compliances