Position: Accountant
Experience: 2 to 3 years of experience
Academic Background: Prefer B Com, M.Com or CA Inter
Job Location : Mumbai
Industry Type : Engineering & Construction
Report to : Head of the Finance.
Job Summary : - Working knowledge in Accounting, Finance and taxation compliances.

Key Responsibilities/ Accountabilities :
GST Compliances:
Preparation & filing of GSTR 1 and GSTR 3B
Preparation & filing of GSTR 9 and GSTR 9C
Reconciliation of tax mismatches under GST returns
Reconciliation of GSTR-2A/2B with Books of Accounts.
Payment Compliance for GST, TDS & Advance Tax
Income Tax Compliances:
Payment Compliance for TDS & Advance Tax
Handling TDS Compliances & Returns
Compliances relating to computation of TDS liability, filing & revisions of TDS returns.
Accounting




Maintaining and Closing of books of accounts as per Indian GAAP
Entries booking & Review of all day-to-day financial transactions in the books of accounts (Tally and SAP)
Expenses and incomes.
Month-End Activities & Quarter-End Activities.
Annual Activities: Year-end books closure, Audit closure, Annual return filings.
AR & AP reconciliation
Bank Reconciliation & preparation of Bank on daily basis.
Prepare monthly Dues/payable reconciliation analysis like Sundry Creditors/Debtors and wages & salaries.
Completion & review of month-end closing activity and MIS report as per closing period scheduled time.
Preparation of E-invoice & E-way bills.

📌 Accountant Mumbai
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