Job Description: Key Responsibilities:
Financial Accounting & Reporting:
Maintain and reconcile general ledger accounts.
Finalize accounts on a monthly, quarterly, and yearly basis.
Prepare MIS reports, profit & loss statements, and balance sheets.
GST Compliance:
Ensure timely and accurate filing of GSTR-1, GSTR-3B, GSTR-9, and other relevant returns.
Reconciliation of GSTR with books and vendor data.
Handle GST audits and resolve GST-related queries.
TDS Management:
Deduct TDS as per applicable rates and provisions.
Prepare and file TDS returns (Form 24Q, 26Q, etc.).
Generate and issue TDS certificates (Form 16, 16A).
Accounts Payable & Receivable:
Monitor vendor payments and customer receipts.
Reconcile supplier and customer accounts periodically.
Coordinate with procurement and sales teams for timely documentation.
Bank & Cash Management:
Manage daily cash flow and banking operations.
Handle bank reconciliations and payment processing.
Inventory and Costing:
Work with the production and stores team to ensure accurate stock accounting.
Analyze production cost and support product costing activities.
Audit & Compliance:
Assist in internal, statutory, and tax audits.
Ensure compliance with all statutory requirements under Income Tax, GST, PF, ESI, etc.
Team Support & Coordination:
Guide junior accountants in day-to-day tasks.
Liaise with external consultants, CA firms, and tax authorities when required.
Key Skills Required:
Robust knowledge of GST and TDS rules & regulations
Proficient in accounting software (Tally ERP, SAP, or similar)
Positive knowledge of MS Excel and reporting tools
Familiar with manufacturing cost structures and inventory accounting
📌 Senior Accountant New Delhi (India)
🏢 RECEX
📍 India