Job Overview

We are looking for a detail-oriented and experienced Accountant to manage our direct and indirect tax compliance. The ideal candidate must have a solid grip on Financing Accounting, GST, and Income Tax procedures. You will be responsible for ensuring 100% statutory compliance while maintaining accurate books of accounts on Tally Prime.

Key Responsibilities
Accounting & Finance:
Manage day-to-day bookkeeping, including accounts payable/receivable, general ledger, and bank reconciliations.
Prepare monthly, quarterly, and annual financial statements (P&L;, Balance Sheet, Cash Flow).
Handle Financing Accounting tasks including loan entries, interest calculations, and fund management reporting.
Coordinate with internal teams for budgeting and variance analysis.
GST Compliance (Crucial):
Timely preparation and filing of GSTR-1, GSTR-3B, and GSTR-9/9C (Annual Returns).
End-to-end management of GST Refunds (especially for exports or inverted duty structure).
Filing of LUT (Letter of Undertaking) for zero-rated exports and ensuring proper documentation.
Reconciliation of GST data with sales/purchase registers and handling departmental queries/audits.
Direct Taxation & TDS:
Computation of advance tax and preparation of data for Income Tax returns (ITR)



for the firm/company.
Ensure accurate deduction of TDS as per sections (194C, 194I, 194J, etc.).
Timely filing of TDS returns (26Q, 24Q) and issuance of TDS certificates (Form 16/16A).
Handling assessments and liaison with tax consultants.
Software & Tools:
Must have hands-on experience with Tally Prime (including customization of vouchers, reports, and troubleshooting).
Proficient in MS Excel (VLOOKUP, Pivot Tables, Data Validation).

Key Skills Required
Experience: Minimum 3+ years in a similar role (preferably in a CA firm or mid-sized corporate).
Core Expertise: GST Refunds, LUT Filing, TDS, and Income Tax.
Technical: Expert in Tally Prime (ERP 9 experience will not be considered unless upgraded to Prime).
Soft Skills: High attention to detail, ability to meet strict deadlines (month-end/quarter-end), and solid communication skills for dealing with tax authorities.

Desired Candidate Profile
Qualification: B.Com/M.Com (mandatory) / Semi-qualified CA/CMA (preferred).
Age: 25 - 35 years.
Should be comfortable working under statutory timelines.
Prior experience in dealing with GST Officers or Tax Audits is a plus.

📌 Tally Prime Accountant With Taxation And Gst Pune (India)
🏢 Zizbey Consultancy
📍 India