Accountant - GST Reconciliation, TDS & TCS
Gurugram, Haryana, India · Full Time
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- Experience
- 5 yrs
- Salary
- INR 425,000 – INR 475,000 / year
- Openings
- 1
- Posted
- 4 weeks ago
- Work mode
- In office
- Education
- B.Com
- Eligibility
- Candidates with a B.Com degree in any specialization and a minimum of 5 years of relevant experience in accounting, GST, and tax compliance work can apply.
- Resume
- Required to apply
Where you'll work
Job description
About the Company
UKR Industries Limited operates in grain-based ethanol manufacturing and renewable energy, with an emphasis on sustainable practices, regulatory adherence, and streamlined industrial operations. Its head office is located in Gurugram, and the company also runs an ethanol facility at the Industrial Growth Centre, Borgaon, Madhya Pradesh.
Role Overview
The organization is seeking a meticulous Accounts professional who can independently manage routine accounting work, GST matching, TDS/TCS processing, vendor and customer ledger maintenance, and support for statutory compliance. Hands-on exposure to GST return preparation, GSTR-2A/2B matching, tax entries, and accounting systems such as Tally is expected.
Key Responsibilities
- Record and manage daily accounting transactions, including purchases, sales, bank, cash, journal, debit note, and credit note entries.
- Carry out GST reconciliation by comparing GSTR-2A and GSTR-2B with the purchase register.
- Detect GST discrepancies and coordinate with vendors for corrected invoices, missing bills, incorrect GSTIN details, tax differences, delayed submissions, or inaccurate return filing.
- Compile data required for GSTR-1, GSTR-3B, GSTR-2B matching, input tax credit verification, and GST payment workings.
- Track TDS and TCS deductions, collections, deposits, and return-related data.
- Prepare challan workings for TDS/TCS and assist with filing related returns.
- Reconcile vendor accounts, customer accounts, bank statements, and outstanding party balances.
- Monitor advances, dues, receivables, and payables.
- Work closely with vendors, customers, internal purchase and sales teams, and external CA/consultants on accounting and tax-related matters.
- Maintain organized documentation for GST, TDS, TCS, audit, and other statutory compliance requirements.
- Support month-end closing activities, MIS reporting, stock and purchase reconciliations, and audit assistance.
- Ensure systematic filing and tracking of invoices, e-way bills, debit notes, credit notes, payment proofs, and statutory records.
Experience Required
The role requires a minimum of 5 years of relevant experience.