Job Description

1.

GST Compliance & Taxation

GST Returns & Reconciliations

: Prepare and file GSTR-1, GSTR-3B, and GSTR-9; reconcile GSTR-2B with purchase records.

Input Tax Credit (ITC)

: Manage and reconcile ITC claims, ensuring compliance with GST laws.

Vendor & Customer Coordination

: Collaborate to ensure accurate GST documentation and compliance.
2.

Financial Accounting & Balance Sheet Management

Bookkeeping

: Maintain accurate records of daily transactions using accounting software like Tally, QuickBooks, or Zoho Books.

Financial Statements

: Prepare monthly and annual balance sheets, profit & loss statements, and cash flow statements.

Reconciliations

: Conduct bank, vendor, and intercompany reconciliations.
3.

Accounts Payable & Receivable

Invoice Management

: Process and verify invoices; ensure timely payments and collections.

Aging Reports

: Monitor and follow up on overdue accounts.
4.

Statutory & Regulatory Compliance

TDS Management

: Calculate, deduct, and remit TDS; file quarterly returns.

Tax Audits & Filings

: Assist in tax audits; prepare and file income tax returns.

Statutory Liabilities

: Ensure compliance with PF, ESI, PT, and other statutory requirements.
5.

MIS & Reporting

Management Reporting

: Generate monthly/quarterly MIS reports for management review.

Variance Analysis

: Analyze budget vs. actual financial performance.
6.

Audit & Internal Controls

Audit Support

: Coordinate with internal and external auditors; provide necessary documentation.

Internal Controls

: Implement and monitor internal financial controls to ensure accuracy and compliance.

Qualifications & Experience:

Educational Background

: B.Com, M.Com, MBA (Finance), CA Inter or Semi-qualified CA.

Experience

: Typically 4-7 years in accounting roles, with at least 1 year in GST compliance.

Industry Exposure

: Experience in IT, manufacturing, or service sectors is advantageous.
Job Types: Full-time, Permanent

Pay: ₹400,000.00 - ₹600,000.00 per year

Work Location: In person