Accountant

Role & responsibilities:

• Finalization of Accounts: Prepare and finalize financial statements, including profit and loss, balance sheets, and trial balances.
• ITR Filings: File Income Tax Returns for individuals and companies in a timely manner.
• GST Monthly/Quarterly (GSTR-1 & GSTR-3B) and Annual Filing (GSTR-9 & GSTR-9C): Handle GST compliance, including filing returns and reconciling.
• GST Registration and Cancellation: Manage GST registration for new businesses and handle cancellations.
• GST Refund Analysis and Filings: Ensure timely processing of GST refunds and maintain accurate documentation.
• Knowledge of Companys Act 2013: Ensure compliance with the provisions of the Companies Act, 2013, and related regulations.
• Knowledge of Tax Audit: Assist with tax audits, providing necessary documentation and analysis.
• ROC Filings: Handle filings with the Registrar of Companies (ROC), ensuring all necessary compliance.
• TDS and TCS Return Filings: File TDS and TCS returns and ensure timely payments to authorities.
• TDS and TCS Return Corrections: Address and correct any discrepancies in TDS and TCS filings.
• TDS and TCS Registration: Manage TDS and TCS registrations for clients as per the requirements.

Skills Required:

• Minimum 2 to 5 years of experience in accounting, with a strong focus on GST, ITR filing, TDS/TCS, and ROC filings.
• Knowledge of the Company's Act 2013 and Tax Audit procedures.
• Proficient in accounting software and MS Office (Excel, Word).
• Strong attention to detail and excellent organizational skills.
• Ability to work independently and as part of a team.
• Strong communication and interpersonal skills.
• Good understanding of current tax laws and GST compliance.
• Knowledge of GST Refund analysis, TDS/TCS filings, and corrections.