Experienced Accountant in CA firm

Key Responsibilities

Monthly Accounting & Compliance

• Perform end-to-end accounting entries in Tally for:
• Sales
• Purchases
• Bank & cash transactions
• Review and supervise the work of 1–2 junior team members
• Prepare and file monthly GST returns (GSTR-1, GSTR-3B, and other applicable returns)
• Prepare monthly reconciliation of revenue and input as per BOA v.s GSTR 1 v.s GSTR 3B.
• Coordinate with clients for timely collection of accounting data, invoices, and bank statements
• Assist clients in resolving Tally-related issues or discrepancies such as e way bill, voucher set up ,etc
• Convert bank statements from Excel into Tally for seamless data import

Year-End Finalization

• Assist in finalizing accounts for clients:
• Trial balance review
• Ledger scrutiny
• Preparation of financial statements
• Ensure compliance with applicable accounting standards and tax laws

Income Tax

• Prepare and file Income Tax Returns (ITR) using Winman software
• Calculate and communicate advance tax liability to clients with supporting workings
• Ensure timely follow-ups for tax-related documentation and declarations

Required Skills

• Proficiency in Tally ERP / Prime, MS Excel (vlookups, pivot tables, bank reconciliations), and Winman Income Tax Software
• Working knowledge of Zoho Books is an added advantage
• Strong understanding of GST, Income Tax, and general accounting principles
• Good communication skills for client coordination and team management
• Ability to work independently, multitask, and manage deadlines efficiently

Job Type: Full-time

Pay: ₹20,000.00 - ₹25,000.00 per month

Work Location: In person