Location: Borivali West
Position: Accounts Executive
Key Responsibilities
Maintain books of accounts for multiple clients in Tally Prime, including voucher entry, ledger scrutiny, bank reconciliations and finalisation of accounts.
Prepare GST computations and file monthly/quarterly returns (GSTR-1, GSTR-3B), annual returns (GSTR-9/9C), and reconcile ITC with GSTR-2B.
Prepare income tax computations and file ITRs for individuals, firms and companies.
Handle TDS compliance, including computation, challan payments, quarterly returns (24Q/26Q) and Form 16/16A.
Assist in statutory audits, including vouching, verification, preparation of working papers and audit documentation.
Assist in tax audits under Section 44AB, including preparation of Form 3CA/3CB/3CD.
Prepare financial statements in Schedule III format.
Coordinate with clients for data collection, queries and compliance timelines.
Assist with replies to basic departmental notices under Income Tax and GST.
Required Skills
Hands-on working knowledge of Tally Prime.
Sound understanding of accounting principles and Accounting Standards.
Practical knowledge of GST law, returns and reconciliations.
Working knowledge of the Income Tax Act and TDS provisions.
Familiarity with the Income Tax and GST portals.
Proficiency in MS Excel (VLOOKUP, Pivot Tables, reconciliations).
Good written and verbal communication skills in English.
Ability to manage multiple clients and meet statutory deadlines.