Accounts And Finance Executive

Job description:

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

Experience Required: 3-4 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.

• 3-4 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 (V/H/XLOOKUP, IF formulas, Pivot Tables, Data Validation, MIS reporting, etc.).

• Strong analytical, reconciliation, and problem-solving skills.

• It is a Full Time Accountant job for candidates with 2 - 3 years of experience.