Experienced Accountant firm
Job Description
Monthly Accounting & Compliance
Perform end-to-end accounting entries in Tally for:
Sales
Purchases
Bank & cash transactions
Review and supervise the work of 1–2 junior team members
Prepare and file monthly GST returns (GSTR-1, GSTR-3B, and other applicable returns)
Prepare monthly reconciliation of revenue and input as per BOA v.s GSTR 1 v.s GSTR 3B.
Coordinate with clients for timely collection of accounting data, invoices, and bank statements
Assist clients in resolving Tally-related issues or discrepancies such as e way bill, voucher set up ,etc
Convert bank statements from Excel into Tally for seamless data import
Year-End Finalization
Assist in finalizing accounts for clients:
Trial balance review
Ledger scrutiny
Preparation of financial statements
Ensure compliance with applicable accounting standards and tax laws
Income Tax
Prepare and file Income Tax Returns (ITR) using Winman software
Calculate and communicate advance tax liability to clients with supporting workings
Ensure timely follow-ups for tax-related documentation and declarations
Required Skills
Proficiency in Tally ERP / Prime, MS Excel (vlookups, pivot tables, bank reconciliations), and Winman Income Tax Software
Working knowledge of Zoho Books is an added advantage
Strong understanding of GST, Income Tax, and general accounting principles
Good communication skills for client coordination and team management
Ability to work independently, multitask, and manage deadlines efficiently
Job Type: Full-time
Pay: ₹20,000.00 - ₹25,000.00 per month
Schedule:
Day shift
Work Location: In person
