We are seeking a highly skilled and diligent Accountant to manage our complete financial records, ensure rigorous compliance with all Indian statutory requirements, and support the management team with insightful financial analysis. This role is crucial for maintaining the financial health and regulatory standing of our company.
Goods and Services Tax (GST): Handle end-to-end GST compliance, including accurate recording of transactions, timely preparation, and filing of various monthly/quarterly returns (GSTR-1, GSTR-3B, GSTR-9), and managing reconciliation of input tax credit (ITC).
Direct Taxes (TDS & Income Tax): Calculate and ensure timely deposit of Tax Deducted at Source (TDS) and Tax Collected at Source (TCS). File quarterly TDS returns (Form 24Q/26Q) and assist in the preparation of annual corporate and employee income tax returns.
Corporate Compliance: Ensure adherence to the Companies Act, 2013 provisions, including maintaining statutory registers and assisting with ROC filings, if applicable.
Payroll & PF/ESIC: Process monthly payroll and ensure compliance with statutory deductions like Provident Fund (PF) and Employee State Insurance Corporation (ESIC) regulations.
Bookkeeping & General Ledger: Maintain the General Ledger and subsidiary ledgers, ensuring accurate and timely recording of all financial transactions (journal entries, debit/credit notes, etc.).
Accounts Management: Manage Accounts Payable (AP) and Accounts Receivable (AR), including timely vendor payments, invoice processing, and debt collection follow-up.
Reconciliations: Perform daily/monthly bank reconciliations, vendor ledger reconciliations, and inter-branch/inter-company reconciliations.
Financial Statements: Prepare monthly, quarterly, and annual financial statements (Balance Sheet, Profit & Loss A/c, Cash Flow Statement) in accordance with Indian Accounting Standards (Ind AS)/Accounting Standards (AS).
Audit Support: Coordinate and provide necessary documentation for internal, statutory, and tax audits. Promptly resolve any auditor queries.
Budgeting & Reporting: Assist in preparing annual budgets and periodic forecasts. Conduct variance analysis to report on financial performance and identify cost-saving opportunities.
Education: Bachelor’s degree in Commerce, Accounting, or Finance. A professional qualification (CA Inter, CMA Inter, or equivalent) is highly desirable.
Software Proficiency: Mandatory hands-on expertise with TallyPrime/Tally ERP 9 is essential. Proficiency in advanced MS Excel (Pivot Tables, VLOOKUPs, Formulas) is required.
Regulatory Knowledge: Strong, proven knowledge of GST, TDS/TCS, Income Tax, and basic Indian Accounting Standards (AS/Ind AS).
Experience: [Insert X] years of progressive experience in accounting, preferably within a corporate environment in India.
Personal Attributes: High level of integrity, meticulous attention to detail, and proven ability to meet strict statutory deadlines.