Accountant

Key Responsibilities

Accounting & Finance

• Maintain day-to-day books of accounts in Tally Prime.
• Manage Accounts Payable, Accounts Receivable, Journal Entries, and Ledger Scrutiny.
• Perform Bank Reconciliation Statements (BRS) and vendor/customer reconciliations.
• Prepare monthly, quarterly, and annual financial reports.

GST Compliance

• Prepare and file GSTR-1, GSTR-3B, GSTR-9, and other applicable GST returns.
• Reconcile GSTR-2B with purchase registers and Input Tax Credit (ITC).
• Handle GST notices, assessments, and departmental queries.
• Ensure timely GST payments and compliance.

TDS & Income Tax

• Calculate, deduct, and deposit TDS as per applicable provisions.
• File quarterly TDS returns (24Q, 26Q, etc.).
• Generate Form 16 and Form 16A.
• Prepare and file Income Tax Returns (ITR) and assist in Advance Tax calculations.
• Reconcile Form 26AS/AIS and maintain tax records.

PF, ESIC & Statutory Compliance

• Process monthly PF and ESIC calculations, challans, and return filings.
• Maintain statutory records and employee compliance documentation.
• Ensure timely payment of all statutory dues and maintain a compliance calendar.

Audit & Compliance

• Coordinate and prepare documentation for:
• Statutory Audit
• Internal Audit
• Tax Audit
• GST Audit
• Liaise with Chartered Accountants, Auditors, Banks, and Government Authorities.
• Maintain audit-ready financial records and supporting documents.

Profit & Loss (P&L) Management

• Prepare monthly and annual Profit & Loss Statements.
• Analyze business profitability, expenses, and revenue trends.
• Assist management with budgeting, cash flow monitoring, and financial planning.
• Prepare MIS reports and financial summaries for management review.

Required Skills

• Strong knowledge of GST, TDS, Income Tax, ITR Filing, PF & ESIC.
• Hands-on experience in Tally Prime.
• Excellent knowledge of MS Excel (Pivot Tables, VLOOKUP/XLOOKUP, reconciliation).
• Understanding of Balance Sheet, P&L, Cash Flow, and Financial Statements.
• Knowledge of statutory compliance and Indian taxation laws.
• Strong analytical, numerical, and documentation skills.

Eligibility Criteria

• Education B.Com / M.Com (CA Inter / CMA Inter preferred)
• Experience 36 years in Accounts, Taxation & Compliance
• Software Tally Prime, MS Excel, GST Portal, Income Tax Portal, TRACES
• Industry Preference Private Limited Company / Consultancy / Service Industry

Desired Candidate Profile

• Ability to independently manage complete accounts and statutory compliances.

• Experience handling GST, TDS, PF, ESIC, Income Tax, and Audit work without supervision.

• Strong attention to detail and ability to meet statutory deadlines.

• Good communication and coordination skills with internal teams and external consultants.