Senior Accountant — GST Mandatory
Experience: 7–12 Yrs | Qualification: CA / CA Inter / M.Com / MBA Finance
Key Responsibilities:
- End-to-end GST compliance — GSTR-1, GSTR-3B, GSTR-9, GSTR-9C filing
- GST reconciliation — Books vs. 2A/2B, ITC matching, reversal & optimization
- Handle GST notices, assessments, audits & departmental queries
- E-invoicing, e-way bill management & RCM compliance
- TDS / TCS — deductions, challans & quarterly returns (24Q, 26Q)
- Advance tax computation, ITR filing & tax audit support (Form 3CD)
- Finalize P&L, Balance Sheet & Cash Flow statements
- Prepare MIS reports, budget vs. actuals & variance analysis
- Supervise books of accounts in Tally ERP / SAP
- Bank, vendor & customer ledger reconciliation
- Fixed asset register & depreciation schedule maintenance
- Lead statutory, tax & internal audit coordination
- Ensure PF, ESI, PT, LWF compliance & ROC filing coordination
- Monitor cash flow, fund planning & bank limit management
- Lead & mentor a team of junior accountants
Skills Required: GST | TDS | Tally ERP | SAP | Advanced Excel | MIS Reporting | Ind AS | Income Tax | Financial Statements
Pay: ₹50,000.00 - ₹60,000.00 per month
Work Location: In person
