Accounting, Bookkeeping, Taxation-Income tax , GST and TDS
We have an urgent opening for an Sr. Accounts Executive for our Gurgaon office. The candidate should have experience in below mentioned areas in a Consultancy firm:
• Manage financial and Taxation records
• Filing of TDS and Income tax returns
• Accounts & Records To Maintained Under GST-Stock Register, Input tax credit availed, Output tax payable and paid, Such other particulars as be prescribed.
• Return Submission-GSTR1, GSTR2, GSTR3B Upload and Submit all return using secure data network.
• Inputs Tax Credit Reconciliation-Match GSTR2A and GSTR2 to Minimize differences to maximize set of
• Vendor Tax Credit Reconciliation-Identify track and communicate on vendor wise input tax disallowances.
• Tax Ledger-Maintain, review, reconcile tax ledger
• Book Keeping, Data Recording, Processing and Reporting.
• Daily Accounting in Tally for payments and receivables.
• Bank Reconciliation statements and Vendors A/c Management.
• Ensuring Compliances and documentation for PF, ESIC and other statutory bodies.
• Vendor Coordination for Receivables & Payables.
• Balance Sheet Finalization.
Experience in a CA firm is a must.
As per industry standard