Looking for a skilled and detail-oriented Accountant to manage our day-to-day financial operations with a strong focus on statutory compliances. The ideal candidate will be independently responsible for maintaining accurate books of accounts, preparing monthly GST data, and handling timely TDS compliance and filings.
Key Responsibilities
- TDS Compliance & Filing:
- Accurate calculation and deduction of TDS on various payments (Rent, Professional Fees, Contractors, etc.).
- Timely monthly deposit of TDS challenges via the government portal.
- Preparation and quarterly filing of TDS Returns (Form 26Q and 27Q).
- Generation and issuance of Form 16A to vendors, and resolving any TDS mismatches on Traces.
- GST Operations & Working:
- Preparation of monthly data for GSTR-1 (Sales) and GSTR-3B (Summary Return).
- Performing thorough reconciliation of Input Tax Credit (ITC) between GSTR-2B / 2A and the purchase register to avoid tax leakage.
- Ensuring error-free generation of E-way bills and E-invoices where applicable.
- Assisting in compiling documentation for annual GST audits (GSTR-9/9C).
- Core Bookkeeping & Accounting:
- Managing daily accounting entries (Sales, Purchases, Receipts, and Payments) in accounting software.
- Conducting routine Bank Reconciliations (BRS) and vendor/customer ledger reconciliations.
- Maintaining physical and digital documentation for all financial transactions to ensure audit readiness.
Pay: ₹25,000.00 - ₹28,000.00 per month
Benefits:
Application Question(s):
- Immediate Joiner & Experienced
Work Location: In person
