We are looking for an Clerk to join our team at ICSI. The role involves managing financial transactions of the organization, preparing accurate reports, and ensuring compliance with tax regulations.
Key Responsibilities:
Accounting & Bookkeeping
Maintain day-to-day accounting entries in Tally
Handle accounts payable & receivable
Perform bank reconciliations and ledger scrutiny
Ensure proper documentation and record keeping
🔹 GST Compliance
Prepare and file GST returns (GSTR-1, GSTR-3B, etc.)
Reconcile GST data with books of accounts
Handle input tax credit (ITC) reconciliation
Stay updated with GST laws and ensure compliance
🔹 TDS & Income Tax
Deduct and deposit TDS as per applicable sections
File TDS returns (24Q, 26Q, etc.)
Reconcile TDS with Form 26Q/26AS
Assist in income tax computations and filings
🔹 Finalization & Audit
Assist in preparation of financial statements
Support month-end and year-end closing activities
Coordinate with auditors for statutory and internal audits
Prepare schedules, reports, and audit documentation
🔹 Compliance & Reporting
Ensure compliance with statutory requirements
Generate MIS reports for management
Identify discrepancies and suggest corrective actions
Job Requirements:
A perfect candidate for this role should have a keen eye for numerical accuracy. The minimum qualification for this role is B.com and 6 month to 1 year Applicants must have knowledge about accounting and GAAP (Generally Accepted Accounting Principles).