The Accountant will handle day-to-day accounting sales and purchase bill entries and statutory compliance This includes preparing and recording sales purchase invoices calculating and filing GST managing TDS deductions reconciling accounts and supporting financial reporting Key Responsibilities Duties Record daily financial transactions sales invoices purchase bills receipts payments Enter sales and purchase bills in accounting software ERP e g Tally Maintain and reconcile general ledger sub-ledgers e g debtors creditors Perform bank reconciliations petty cash reconciliations and other account reconciliations Prepare and file GST returns GSTR-1 GSTR-3B etc in a timely manner coordinate with consultant Record GST on sales and purchases correctly Maintain accurate documentation for GST invoices credit debit notes and other tax-related records Calculate TDS deductions on payments e g payments to vendors contractors professionals rent salary etc Prepare and file TDS returns Issue TDS certificates Form 16 16A to payees Respond to TDS-related queries from employees vendors or tax authorities Process supplier invoices ensure correct GST treatment and make purchase bill entries Generate customer invoices for sales ensure correctness of tax rates invoice values GST Follow up with vendors customers for invoice clarifications or discrepancies Provide documentation and support for internal and external audits Implement and maintain internal controls over invoice processing tax entries and reconciliations Ensure tax filings and payments are made before statutory deadlines Maintain proper documentation for tax records invoices and accounting entries Coordinate with procurement sales operations teams for invoice documents purchase orders etc Liaise with external tax consultants auditors when necessary Required Skills Competencies Strong knowledge of Indian GST and TDS laws provisions Proficient in accounting software e g Tally ERP with experience in voucher entries for sales purchase payments Good Excel skills for reconciliations MIS reporting Excellent attention to detail especially for tax entries and invoice data Good analytical skills able to analyse tax liability reconciliation variances Strong organizational and time-management skills Valuable communication to coordinate with vendors internal teams tax authorities Education Experience Bachelor s degree in Commerce Accounting Finance e g B Com M Com Experience Typically 6-8 years in accounting GST TDS invoice management Job Types Full-time Permanent Pay 35 000 00 - 45 000 00 per month Benefits Leave encashment Paid sick time Provident Fund

📌 Accountant (Gujarat)
🏢 Brinda Pharma Technologies
📍 Gujarat