Junior Accounts Executive

• Prepare and file Income Tax returns for the company, ensuring compliance with the applicable sections of the Income Tax Act, 1961.
• Ensure timely payment of advance tax, filing of income tax assessments, and handling tax-related queries.
• Assist in tax audits and the preparation of tax documents for filing.
• Ensure accurate and timely filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.) on a monthly/quarterly/annual basis.
• Maintain proper documentation for GST invoices, credit/debit notes, and GST payments.
• Conduct regular reconciliations to ensure GST compliance and resolve any discrepancies.
• Respond to GST notices, audits, and inquiries.
• Calculate and deduct TDS on payments as per the applicable provisions of the Income Tax Act.
• File TDS returns (TDS quarterly) and ensure timely deposit of TDS with the authorities.
• Issue TDS certificates (Form 16/16A) to employees and vendors as per statutory deadlines.
• Maintain accurate accounting records in Tally ERP, ensuring proper categorization of financial transactions.
• Reconcile Tally entries with bank statements, ledgers, and balance sheets.
• Prepare accounting reports such as profit and loss, balance sheets, and trial balances using Tally software.
• Ensure smooth integration of all accounts data within Tally for accurate reporting.
• Oversee day-to-day accounting operations, ensuring proper maintenance of financial records.
• Ensure all entries are accurate, including accounts payable/receivable, journal entries, and reconciliation of bank statements.
• Prepare and present monthly/quarterly/yearly financial reports.
• Assist in the preparation of financial statements and liaise with auditors for audits.
• Stay up-to-date with the latest tax laws, amendments, and accounting standards.
• Liaise with external tax consultants, auditors, and tax authorities as required.
• Ensure timely filing of statutory reports with authorities (income tax, GST, and TDS).

Job Type: Full-time

Pay: ₹10,970.91 - ₹30,000.00 per month

Benefits:

• Provident Fund

Schedule:

• Day shift

Work Location: In person