JOB DESCRIPTION:
JUNIOR ACCOUNTANT
Role: Junior Accountant
Experience: 2-3 Years
Location: Punjabi Bagh
Job Summary:
We are hiring a Junior Accountant to assist the senior team in GST and TDS data preparation and basic compliance work.
Key Responsibilities:
1. Data Entry: Help in preparing data for GSTR-1 and GSTR-3B filing.
2. Reco Support: Assist in GSTR-2B reco and HSN reco by matching purchase data.
3. TDS Data: Prepare basic data for Form 24Q & 26Q & 27Q like salary & vendor details.
4. Documentation: Maintain files and working papers for GSTR-9, 9C, ITC-04.
5. Book Entries: Pass basic TDS entries and GST set-off entries under supervision.
6. IMS Checking: Check the IMS portal monthly and report differences to the senior.
7. Learning: Work on GST/TDS cases to understand the compliance process.
8. Software: Basic knowledge of Tally and Computax preferred.
Requirements:
- http://B.Com/M.Com or pursuing CA Inter
- Basic knowledge of GST & TDS
- Good with Excel and data entry
- Willingness to learn and work in a team