Immediate preferred
Female candidates preferred - 8:30 to 5:30
Key Responsibilities:
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.
Job Types: Full-time, Permanent
Pay: ₹23,000.00 - ₹25,000.00 per month
Application Question(s):
- Immediate to 15 Days joining?
Experience:
- General accoounting: 2 years (Required)
Location:
- Santacruz, Mumbai, Maharashtra (Required)
Work Location: In person