JOB DESCRIPTION:
SENIOR ACCOUNTANT
Role: Senior Accountant - GST & TDS
Experience: 4-6 Years
Location: Punjabi Bagh
Job Summary:
We require a Senior Accountant to independently handle end-to-end GST and TDS processes, including working and filing for multiple companies.
Key Responsibilities:
1. GST Filing: Prepare and file GSTR-1 and GSTR-3B monthly. Prepare data for GSTR-9 & 9C annually.
2. Reconciliation Work: Do GSTR-2B reconciliation, HSN reconciliation, and IMS reconciliation every month. Clear mismatches.
3. ITC & Job Work: Prepare and file GSTR ITC-04 for job work transactions.
4. TDS Returns: Prepare and file TDS returns - Form 24Q, 26Q, 27Q-SCOP/TCS quarterly.
5. Entries: Pass set-off entries in books as per the GST portal. Pass all book entries related to TDS.
6. Working: Maintain complete working files for all GST & TDS returns for multiple companies.
7. Cases: Assist CA in preparing data for GST/TDS cases and notices.
8. Software: Must know Computax/Tally Prime for return filing.
Requirements:
- B.Com/M.Com + 4-6 years hands-on GST & TDS experience
- Must have filed GSTR & TDS returns independently
- Strong Excel and reconciliation skills
- Knowledge of current GST/TDS laws and updates