Accounts Executive Accountant
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Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Job Description:
1. GST (Goods & Services Tax):
- Prepare and file monthly quarterly and annual GST returns (GSTR-1 GSTR-3B GSTR-9 etc.).
- Perform reconciliation between GSTR-2B and purchase registers.
- Manage GST input credit and ensure accurate utilization.
- Handle GST payments and adjustments.
- Assist in GST audits assessments and responding to departmental queries.
- Maintain up-to-date knowledge of GST rules notifications and amendments.
2. TDS (Tax Deducted at Source):
- Calculate monthly TDS liabilities as per applicable provisions.
- Prepare and file TDS returns (Form 24Q 26Q etc.) within statutory deadlines.
- Generate and issue TDS certificates (Form 16 Form 16A) to vendors/employees.
- Ensure timely TDS payment and proper accounting entries.
- Maintain TDS registers and assist in TDS reconciliations.
3. Accounting & Compliance:
- Record day-to-day accounting transactions (purchase sales journal bank entries etc.).
- Assist in monthly closing account reconciliations and financial reporting.
- Support statutory audit internal audit and tax audit processes.
- Maintain proper documentation for all statutory compliances.
4. Coordination & Support:
- Coordinate with external auditors consultants and tax authorities as required.
- Assist management in financial analysis and compliance-related planning.
Skills & Competencies:
- Strong knowledge of GST and TDS provisions.
- Hands-on experience with GST/TDS filing portals.
- Proficiency in accounting software (Tally Zoho Books SAP or similar).
- Strong Excel skills for reconciliation and reporting.
- Attention to detail and accuracy in data handling.
- Ability to meet statutory deadlines and work independently.
Preferred Experience:
- Experience in a similar accounting role involving GST workings TDS calculations and payment processing.
- Exposure to GST audits and TDS compliance reviews will be an advantage.
Key Skills
- Account Payable
- Invoicing
- Accounts Receivable
- Accounts Reconciliation
- Data Entry
- Compliance
- Vendor Management
- Journal Entries
- General Ledger Accounting
- Microsoft Excel
- Expense Reports
- QuickBooks Software
- Reconciling
- ACCA
- Bookkeeping
