The Senior Accountant will be responsible for handling end-to-end accounting functions with a strong focus on
GST, TDS, Professional Tax compliance
, statutory filings, audits, and maintenance of accurate financial records. The role also includes office coordination and documentation management and Govt. Visits.
Key Responsibilities1. GST Compliance
Preparation and filing of
GST returns
(GSTR-1, GSTR-3B, GSTR-2B reconciliation, GSTR-9 & 9C)
GST reconciliation of
sales, purchase, ITC, and books
Monitoring GST notices, replies, and departmental correspondence
Ensuring proper classification of HSN/SAC codes
Coordination with GST consultants and departments
2. TDS Compliance
Deduction and deposit of
TDS
as per Income Tax Act
Filing of
quarterly TDS returns
(24Q, 26Q, 27Q)
Issuance of
TDS certificates
(Form 16 / 16A)
Reconciliation with
Form 26Q & 26AS
Handling TDS-related notices and assessments
3. Professional Tax (PT)
Filing of PTEC returns as per state laws
Maintaining PT registration and compliance records
Employee PT deduction and reconciliation
4. Accounting & Finance
Finalization of books of accounts
Ledger scrutiny, journal entries, and trial balance
Bank reconciliation statements (BRS)
Accounts payable & receivable management
Fixed asset accounting and depreciation
5. Office & Documentation Work
Maintaining statutory registers and compliance files
Handling company documentation (agreements, invoices, challans)
Coordination with auditors, banks, and government departments
Record keeping (physical & digital) as per statutory norms
Drafting official letters, Agreements, replies on notices , and internal reports, visits to GOVT. offices
6. Audit & Compliance Support
Assisting in
statutory, GST, tax, and internal audits
Preparation of schedules, confirmations, and audit documents
Ensuring compliance with Companies Act / applicable laws
Skills & Competencies
Strong knowledge of
GST, TDS, PT, and Indian taxation
Proficiency in
Tally / ERP systems
Good command of
MS Excel
(VLOOKUP, Pivot Tables, Reconciliation)
Attention to detail and accuracy
Ability to handle deadlines and multitask
Good communication and coordination skills
Educational Qualification
B.Com / M.Com
CA-Inter / CMA-Inter
preferred
Experience
5-8 years
of relevant accounting and taxation experience
Experience in
compliance-heavy industries
preferred
Work Location
Office-based- Andheri West
Salary Structure
Depends upon Experience and knowledge.
apply on operations@surjagad.com and hrtorecruiters@gmail.com
and on whatsapp 87795 83381
Job Types: Full-time, Permanent
Pay: ₹15,000.00 - ₹35,000.00 per month
Benefits:
Health insurance
Work Location: In person
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