Accountant

Role & responsibilities

• Manage day-to-day accounting operations using Tally Prime, including sales, purchases, receipts, payments, journal entries, and ledger maintenance.
• Handle GST compliance, including GSTR-1 and GSTR-3B preparation and filing, GSTR-2B reconciliation, Input Tax Credit (ITC) tracking, and GST ledger reconciliation.
• Manage TDS calculations, deductions, challan payments, quarterly return filing, and reconciliation of TDS balances.
• Ensure timely completion of statutory compliances, maintain a compliance calendar, and track all applicable filing and payment deadlines.
• Perform bank, vendor, customer, and inter-ledger reconciliations.
• Maintain accurate books of accounts and ensure proper documentation of invoices, vouchers, challans, and statutory records.
• Assist in monthly closing of accounts and preparation of trial balance, expense statements, and financial reports.
• Coordinate with statutory auditors, tax consultants, and government departments for audits, assessments, notices, and other compliance matters.
• Monitor accounts payable, receivable, outstanding balances, and advances.
• Prepare periodic MIS reports and support management with accounting and compliance-related information.
• Ensure accuracy of accounting entries and adherence to internal financial controls and company policies.

Preferred candidate profile

• Education: B.Com / M.Com; CA Inter or equivalent professional qualification preferred.
• Experience: 17 years of relevant experience in accounting, taxation, GST, TDS, and statutory compliance.
• Strong hands-on knowledge of Tally Prime is essential.
• Practical experience in GST return filing, GSTR-2B reconciliation, ITC management, and TDS compliance.
• Good understanding of applicable statutory and tax compliance requirements.
• Proficiency in MS Excel, including VLOOKUP/XLOOKUP, SUMIFS, Pivot Tables, and data reconciliation.
• Experience in handling statutory audits and coordinating with external consultants.
• Experience in a manufacturing, trading, or export-oriented company will be an added advantage.
• Strong analytical skills, attention to detail, and good documentation practices.
• Ability to independently manage compliance deadlines, resolve discrepancies, and take ownership of assigned responsibilities.