Accounts And Finance Executive

Job description:

Job Title: Accounts Executive– GST, TDS & Tally Expert

Experience Required: 2-3 years

Key Responsibilities

Accounting & Bookkeeping

Maintain day-to-day books of accounts in Tally ERP/Tally Prime.

Record and reconcile all financial transactions including sales, purchases, GSTR1, GSTR3B & GSTR2A.

Perform monthly bank, ledger, and vendor reconciliations.

Prepare Profit & Loss, base data for Balance Sheet, and Cash Flow statements.

Utilize advanced features of Tally Prime (voucher class, cost centres, auto-reconciliation, GST reports, security control, etc.) to streamline processes, minimize manual work, and improve accuracy.

GST Compliance

Prepare and file GSTR-1, GSTR-3B, and annual GST returns on time.

Manage GST reconciliation between books and GST portal.

Handle GST input credit (ITC) verification and adjustments.

Resolve GST notices, queries, and compliance issues.

TDS Compliance

Calculate and deduct TDS as per applicable sections of the Income Tax Act.

Prepare and file quarterly TDS returns data (Form 24Q, 26Q, etc.).

Issue TDS certificates (Form 16, 16A) to vendors and employees.

Manage TDS-related queries and notices.

Audit Support

Ensure timely compliance with Income Tax, GST, PF, ESI and other statutory requirements.

Assist internal and statutory auditors by providing necessary reports and explanations.

Maintain proper documentation for tax and audit purposes.

Required Skills & Qualifications

Education: B.Com / M.Com / CA Inter or equivalent qualification.

2-3 years of hands-on experience in GST, TDS & statutory compliances.

Proficiency in Tally ERP/Tally Prime with expertise in using advanced features for automation and process improvement.

Good knowledge of MS Excel (VLOOKUP, Pivot Tables, Data Validation, MIS reporting, etc.).

Strong analytical, reconciliation, and problem-solving skills.

• It is a Full Time Accountant job for candidates with 1 - 2 years of experience.