Accountant

Key Responsibilities:

Accounting:

• Maintain books of accounts using Tally.
• Perform monthly closure of books and prepare monthly financial reports.
• Review and post employee reimbursement claims in Tally according to organization policies.
• Verify vendor bills, assess tax deductions, and determine GST applicability.
• Prepare vendor reconciliations and manage payment cycles (weekly, fortnightly, monthly).
• Track service and sales invoices in Tally and Excel.
• Liaise with vendors, bankers, auditors, and other external service providers.
• Resolve queries from employees and vendors.
• Manage vendor payments, customer invoicing, and intercompany transactions.
• Assist in preparation of financial statements and budgets.
• Support payroll processing and related statutory compliance (EPF, ESIC, tax computations).

Taxation:

• File TDS, GST, and Income Tax returns.
• Compute GST for monthly filing and reconcile with GSTR-2B.
• Compute Corporate/Advance Taxes and file IT returns.
• Prepare data for monthly TDS payments and e-payments.
• Submit quarterly TDS returns and file correction statements if needed.

General & Administrative:

• Maintain records and filing systems for accounting and taxation activities.
• Generate monthly financial reports for management review.
• Perform additional duties as required.