Sr. Accountant
EB - A492Industrial & Automotive Rubber Components Manufacturing₹25,000 – ₹35,000 / monthEverbest Recruitment Team
Key Skills: Accurate and timely maintenance of books of accounts. Timely preparation and submission of GST returns and TDS payments. Completion of bank, credit card, Amazon, and BPCL PetroCard reconciliations within deadlines. Timely completion of ROC and other applicable statutory compliances. Proper preparation of records for quarterly audits and annual financial closing. Minimal accounting discrepancies and effective maintenance of financial documentation.
Apply NowJOB DESCRIPTION
1. Accounting & Bookkeeping
Maintain books of accounts accurately on a daily basis using Tally ERP 9 / Tally Prime.
Record daily purchase, journal, general expenses, and other accounting entries.
Ensure proper accounting, ledger maintenance, and documentation of all financial transactions.
Review and maintain accurate accounting records and supporting documents.
Finalize books of accounts before advance tax payment due dates and during monthly, quarterly, and annual financial closing.
2. GST Compliance & Returns
Prepare GSTR-1 and submit the required details to the tax consultant before the 8th of every month.
Prepare and review monthly GSTR-3B returns, ensuring accuracy of GST liabilities, input tax credit (ITC), and related reconciliations.
Prepare and coordinate the annual GSTR-9 return filing.
Reconcile GST records with books of accounts and supporting documents.
Coordinate with consultants for timely GST return filing and resolution of discrepancies.
3. TDS & Income Tax Compliance
Maintain and review TDS ledgers and ensure accurate recording of TDS transactions.
Monitor TDS deductions, payment due dates, and timely deposit of TDS.
Review Form 26AS on a quarterly basis and reconcile tax credits with books of accounts and income tax records.
Coordinate with consultants regarding income tax matters and statutory compliance requirements.
Ensure relevant tax records and supporting documents are maintained properly.
4. Bank & Account Reconciliation
Perform monthly bank statement and bank ledger reconciliations.
Reconcile credit card statements with accounting records.
Reconcile Amazon statements, settlements, fees, and other related transactions.
Reconcile BPCL PetroCard statements with books of accounts.
Investigate discrepancies and ensure timely rectification of unreconciled entries.
5. ROC & Statutory Compliance
Handle ROC (Registrar of Companies) compliance requirements, statutory filings, and related documentation.
Coordinate with the Company Secretary, Chartered Accountant, and other consultants for timely statutory filings.
Maintain statutory records and monitor applicable compliance deadlines.
Ensure proper documentation and follow-up for company-related statutory matters.
6. Financial Closing & Tax Planning Support
Review and finalize books of accounts before each advance tax installment and during financial year-end closing.
Assist in preparing financial statements, schedules, and supporting reports.
Ensure accurate recording of income, expenses, assets, liabilities, and provisions.
Support the finance team in reviewing financial data and meeting reporting deadlines.
7. Audit & Documentation
Prepare and maintain books of accounts and supporting schedules for quarterly internal and statutory audits.
Coordinate with internal auditors, statutory auditors, and external consultants.
Provide necessary documents, ledgers, reconciliations, and financial information during audits.
Address audit queries and assist in resolving discrepancies and implementing corrective actions.
Maintain books of accounts accurately on a daily basis using Tally ERP 9 / Tally Prime.
Record daily purchase, journal, general expenses, and other accounting entries.
Ensure proper accounting, ledger maintenance, and documentation of all financial transactions.
Review and maintain accurate accounting records and supporting documents.
Finalize books of accounts before advance tax payment due dates and during monthly, quarterly, and annual financial closing.
2. GST Compliance & Returns
Prepare GSTR-1 and submit the required details to the tax consultant before the 8th of every month.
Prepare and review monthly GSTR-3B returns, ensuring accuracy of GST liabilities, input tax credit (ITC), and related reconciliations.
Prepare and coordinate the annual GSTR-9 return filing.
Reconcile GST records with books of accounts and supporting documents.
Coordinate with consultants for timely GST return filing and resolution of discrepancies.
3. TDS & Income Tax Compliance
Maintain and review TDS ledgers and ensure accurate recording of TDS transactions.
Monitor TDS deductions, payment due dates, and timely deposit of TDS.
Review Form 26AS on a quarterly basis and reconcile tax credits with books of accounts and income tax records.
Coordinate with consultants regarding income tax matters and statutory compliance requirements.
Ensure relevant tax records and supporting documents are maintained properly.
4. Bank & Account Reconciliation
Perform monthly bank statement and bank ledger reconciliations.
Reconcile credit card statements with accounting records.
Reconcile Amazon statements, settlements, fees, and other related transactions.
Reconcile BPCL PetroCard statements with books of accounts.
Investigate discrepancies and ensure timely rectification of unreconciled entries.
5. ROC & Statutory Compliance
Handle ROC (Registrar of Companies) compliance requirements, statutory filings, and related documentation.
Coordinate with the Company Secretary, Chartered Accountant, and other consultants for timely statutory filings.
Maintain statutory records and monitor applicable compliance deadlines.
Ensure proper documentation and follow-up for company-related statutory matters.
6. Financial Closing & Tax Planning Support
Review and finalize books of accounts before each advance tax installment and during financial year-end closing.
Assist in preparing financial statements, schedules, and supporting reports.
Ensure accurate recording of income, expenses, assets, liabilities, and provisions.
Support the finance team in reviewing financial data and meeting reporting deadlines.
7. Audit & Documentation
Prepare and maintain books of accounts and supporting schedules for quarterly internal and statutory audits.
Coordinate with internal auditors, statutory auditors, and external consultants.
Provide necessary documents, ledgers, reconciliations, and financial information during audits.
Address audit queries and assist in resolving discrepancies and implementing corrective actions.
KEY REQUIREMENTS & SKILLS
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