Job Title: Accounts Executive– GST, TDS & Tally Expert
Experience Required: 3-4 years
Key Responsibilities
Accounting & Bookkeeping
- Maintain day-to-day books of accounts in Tally ERP/Tally Prime.
- Record and reconcile all financial transactions including sales, purchases, GSTR1, GSTR3B & GSTR2A.
- Perform monthly bank, ledger, and vendor reconciliations.
- Prepare Profit & Loss, base data for Balance Sheet, and Cash Flow statements.
- Utilize advanced features of Tally Prime (voucher class, cost centres, auto-reconciliation, GST reports, security control, etc.) to streamline processes, minimize manual work, and improve accuracy.
GST Compliance
- Prepare and file GSTR-1, GSTR-3B, and annual GST returns on time.
- Manage GST reconciliation between books and GST portal.
- Handle GST input credit (ITC) verification and adjustments.
- Resolve GST notices, queries, and compliance issues.
TDS Compliance
- Calculate and deduct TDS as per applicable sections of the Income Tax Act.
- Prepare and file quarterly TDS returns data (Form 24Q, 26Q, etc.).
- Issue TDS certificates (Form 16, 16A) to vendors and employees.
- Manage TDS-related queries and notices.
Audit Support
- Ensure timely compliance with Income Tax, GST, PF, ESI and other statutory requirements.
- Assist internal and statutory auditors by providing necessary reports and explanations.
- Maintain proper documentation for tax and audit purposes.
Required Skills & Qualifications
- Education: B.Com / M.Com / CA Inter or equivalent qualification.
- 3-4 years of hands-on experience in GST, TDS & statutory compliances.
- Proficiency in Tally ERP/Tally Prime with expertise in using advanced features for automation and process improvement.
- Good knowledge of MS Excel (V/H/XLOOKUP, IF formulas, Pivot Tables, Data Validation, MIS reporting, etc.).
- Strong analytical, reconciliation, and problem-solving skills.
Or else mail on [email protected]
Job Types: Full-time, Permanent
Pay: ₹25,000.00 - ₹28,000.00 per month
Benefits:
- Health insurance
- Provident Fund
Application Question(s):
- We are based out of vikaspuri are you okay with location?
- where are you based out of in delhi? (mention the area)
- Your current and expected CTC?
- How soon can you join?
Location:
Work Location: In person
