Job Description

: Accountant (3+ Years Experience)



We are seeking a highly skilled and experienced

Accountant

with a minimum of

3 years of hands-on experience

in accounting, taxation, statutory compliance, and financial reporting. The ideal candidate must have strong knowledge of

Tally/ERP,

GST, TDS, PF, ESI, Professional Tax

, and other applicable government rules and regulations. This role requires excellent accuracy, time-management, and the ability to work independently as well as in coordination with internal teams and auditors.

Key Responsibilities1. Accounting & Financial Management



Maintain day-to-day accounting operations using accounting software (Tally/ERP/other tools). Prepare and maintain ledger books, journal entries, bank reconciliations, and monthly financial statements. Monitor cash flow, expense tracking, and monthly closing activities. Assist in budgeting, forecasting, and financial analysis when required.

2. GST Management



Prepare and file

GST Returns (GSTR-1, GSTR-3B, GSTR-9)

accurately and on time. Reconcile monthly GST input/output and ensure proper documentation. Handle GST payments, notices, assessments, and compliance queries. Ensure timely resolution of mismatches in GSTR-2A/2B.

3. TDS & Income Tax Compliance



Manage

TDS deduction, TDS return filing (24Q, 26Q)

and generate Form 16 & 16A. Ensure timely payment of tax liabilities and accurate reconciliation. Assist in Income Tax return preparations and audits.

4. Payroll & Statutory Compliance (PF, ESI, PT)



Process monthly payroll, salary sheets, and attendance reconciliation. Manage

PF (EPF) and ESI contributions

, challans, return filing, UAN/KYC updates. Handle Professional Tax (PT) payments and compliance. Maintain proper employee records as per statutory requirements.

5. Government Rules & Corporate Compliance



Ensure compliance with all applicable government rules and regulations. Handle labor law compliance and coordinate with HR for statutory updates. Maintain documentation for audits, inspections, and regulatory requirements. Liaise with internal/external auditors, consultants, and government officials.

6. Vendor & Client Coordination



Manage accounts payable/receivable, vendor reconciliations, and client invoicing. Follow up for payment collection and maintain aging reports.

7. Audit Support



Provide data and reports required for statutory, internal, and tax audits. Support in preparation of audit schedules and resolving auditor queries.

Required Skills & Qualifications



Bachelor's or Master's degree in Commerce, Accounting, or Finance.

Minimum 3 years of experience

in accounting and taxation. Strong knowledge of

GST, PF, ESI, TDS, PT

, and other statutory compliances. Hands-on experience with

Tally ERP, MS Excel

, and accounting tools. Good understanding of financial reporting, reconciliation, and documentation. Strong analytical skills, attention to detail, and problem-solving abilities. Ability to manage deadlines and work independently. Excellent communication and coordination skills.
Job Type: Full-time

Pay: ?25,000.00 - ?36,000.00 per month

Benefits:

Health insurance Leave encashment
Work Location: In person

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Job Detail

  • Job Id
    JD5159001
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    WB, IN, India
  • Education
    Not mentioned
  • Experience
    Year