Associate Client Accountant

Key Responsibilities:

Accounting & Bookkeeping

• Maintain books of accounts in Tally and Excel.
• Perform monthly closure of books and preparation of financial reports.
• Review and post employee reimbursement claims according to organizational policies.
• Check vendor bills, assess tax deductions, and determine GST applicability.
• Prepare vendor reconciliations and manage payment cycles (weekly, fortnightly, or monthly).
• Track service and sales invoices, handle intercompany transactions, and manage vendor payments and customer invoicing.
• Assist in the creation of financial statements, budgets, and payroll processing.
• Resolve queries from employees, vendors, bankers, and auditors.

Taxation & Compliance

• Handle TDS return filing, GST filing, and Income Tax filing.
• Perform monthly GST computation and reconciliation with GSTR-2B.
• Compute corporate/advance taxes and file IT returns.
• Prepare monthly tax calculations and e-payment of TDS.
• Submit quarterly TDS returns and correction statements if required.
• Maintain records, filing systems, and documentation for compliance purposes.

Reporting & Analysis

• Generate monthly financial reports for management review.
• Support management with data-driven insights for decision-making.
• Carry out additional duties as required by management.