CA/ CMA Fresher

• *Job Location : Andheri East Mumbai**

• *Job Overview**

• **Position Title:** Associate / Assistant \- Audit, Tax \& Compliance (CA / CMA Fresher)
• **Qualification:** Qualified CA (ICAI) or Qualified / Semi\-Qualified CMA (ICMAI) \[1, 2]
• **Experience:** 0 to 1 year (Freshers or newly qualified)
• **Key Skills:** MS Excel (Pivot tables, VLOOKUP), tally/computerized accounting systems, statutory/tax laws, and client communication.

• *Key Responsibilities1\. Audit \& Assurance**

• Assist in conducting statutory audits, internal audits, and tax audits for corporate and non\-corporate clients.
• Verify financial statements, schedules, notes to accounts, and CARO (Companies Auditor's Report Order) reporting.
• Conduct vouching and verification of cash books, bank books, journal entries, sales/purchase registers, and ledger scrutiny.
• Audit specific functional areas including fixed assets, depreciation, loans, payroll, receivables, and payables.

• *2\. Taxation \& Regulatory Compliance**

• Prepare and assist in filing Income Tax Returns (ITR) and Tax Audit reports (Form 3CA/3CB\-3CD).
• Handle GST computations, monthly/annual GST return filings, and reconciliation of GSTR\-2B with purchase registers.
• Ensure TDS return compliance and issue withholding/professional certificates (e.g., Form 15CA/15CB).
• Support ROC (Registrar of Companies) filings, company incorporations, and secretarial compliance work. \[1, 2, 3]

• *3\. Financial Finalization \& Costing (Primarily for CMAs / CAs)**

• Support the finalization of balance sheets, profit and loss accounts, and trial balances.
• Prepare Cost Audit reports, intercompany reconciliations, and cost\-variance analysis (specifically for CMA freshers).
• Prepare CMA data, financial projections, and bank loan documentation for clients.
• Develop Management Information System (MIS) reports and periodic business dashboards using advanced Excel.

• *4\. Client \& Advisory Support**

• Liaise with clients to resolve day\-to\-day queries regarding accounting, taxation, and statutory due dates.
• Assist senior partners in preparing responses for tax notices or representing clients before authorities (Income Tax / GST departments).

Pay: ₹50,000\.00 \- ₹80,000\.00 per month

Work Location: In person