Head Accountant

Key Responsibilities:1. Accounting & Financial Control

• Oversee day-to-day accounting operations including ledger posting, journal entries, and reconciliation.
• Supervise preparation of financial statements – Balance Sheet, Profit & Loss, Cash Flow.
• Maintain accurate books of accounts using Tally ERP/Prime and ensure timely closing of accounts.

2. GST Compliance

• Ensure timely preparation and filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.).
• Reconcile input tax credit (ITC) with GSTR-2A/2B and ensure accuracy.
• Handle GST audits, notices, and refund claims.
• Ensure correct HSN/SAC codes and GST rate applicability.

3. TDS & Income Tax Compliance

• Monitor TDS deductions on salaries, contractors, professional services, rent, etc.
• Ensure timely TDS deposit and filing of returns (24Q, 26Q, 27Q, etc.).
• Generate and issue Form 16, 16A, and manage TDS assessments or inquiries.
• Support annual income tax returns and tax audits under Income Tax Act.

4. e-Filing & Regulatory Reporting

• Handle all types of e-filings through relevant government portals (GST, Income Tax, MCA, etc.).
• Coordinate with external CA/consultants for audits, annual returns, and secretarial filings.

5. Budgeting, MIS & Financial Planning

• Prepare annual budgets and monthly financial forecasts.
• Generate MIS reports: P&L, cash flow, receivables/payables, variance analysis.
• Monitor actuals vs. budget and assist in cost control planning.

6. Banking & Treasury Management

• Oversee banking transactions, fund transfers, LC/BG management.
• Manage cash flow to ensure timely payments to vendors, salaries, taxes.

7. Audit & Internal Controls

• Lead statutory, internal, and tax audits.
• Implement internal controls to minimize risk and fraud.
• Maintain compliance registers and documentation for audits.

8. Team Management & Coordination

• Lead and mentor the accounting team.
• Coordinate with internal departments and external consultants (CA, CS, auditors).

Desired Candidate Profile:

• B.Com / M.Com / CA Inter / MBA (Finance) preferred.
• 8–15 years of experience in accounting and taxation.
• Hands-on experience with Tally ERP/Prime, GST, TDS, and e-filing portals.
• Strong knowledge of Indian taxation laws, Companies Act, and relevant compliance.

Key Skills:

• Tally ERP / Prime
• GST Filing & Reconciliation
• TDS Deduction & Return Filing
• e-Filing of Tax Returns
• Financial Reporting & MIS
• Audit Coordination
• Budgeting & Tax Planning
• Internal Control & Compliance

Job Types: Full-time, Permanent

Pay: ₹55,000.00 - ₹65,000.00 per month

Benefits:

• Provident Fund

Schedule:

• Day shift

Work Location: In person