Taxation Executive

Position Overview

We seek a knowledgeable and meticulous Senior Accountant to manage comprehensive accounting, tax compliance, and financial reporting responsibilities for our clientele. This role requires experience in CA firms or accounting service providers, with hands-on skill in Tally Prime, GST, TDS, and ledger reconciliations.

Key Duties

• Handle daily accounting transactions, including purchases, sales, banking, and journal vouchers within Tally Prime.
• Maintain accurate records for general ledgers, accounts payable, and receivable.
• Conduct monthly reconciliations for bank accounts, party ledgers, and vendor statements.
• Prepare and submit GST returns (GSTR-1, GSTR-3B) and perform monthly GST ledger (2A/2B) reconciliations.
• Calculate, remit TDS/TCS payments, and file quarterly TDS returns.
• Support Income Tax Return data assembly for individuals and businesses.
• Compile trial balances, balance sheets, and profit & loss reports to facilitate year-end closure.
• Prepare accounting records to withstand internal and statutory audits.
• Liaise with clients to clarify accounting queries and obtain essential documents.

Candidate Profile

• Educational qualifications: Bachelor of Commerce (B.Com), Master of Commerce (M.Com), or CA Inter qualification.
• Professional experience: At least 3 to 5 years in accounting, preferably in CA firm articleship or similar roles.
• Technical skills: Expert use of Tally Prime software and advanced Microsoft Excel capabilities including VLOOKUP, Pivot Tables, and reconciliation formulas.
• Strong grasp of GST legislation, TDS rules, and foundational auditing methods.
• Excellent communication skills with an emphasis on precision, efficiency, and autonomous management of multiple client accounts.