Job Description: Job Description: Senior Accountant (Taxation & Compliance)
We are seeking a highly skilled and detail-oriented Senior Accountant to join our finance team. The ideal candidate will have extensive accounting expertise with a strong focus on Indian taxation, particularly with GST and TDS regulations. This role requires a proven ability to manage financial reporting and ensure compliance through meticulous record-keeping and timely filings.
Key Responsibilities
- Accounting & Financial Reporting: Oversee and manage all financial transactions, including general ledger entries, fixed asset management, and bank reconciliations. Prepare and review monthly, quarterly, and annual financial statements.
- Tally Proficiency: Utilize Tally software with expert proficiency for all daily accounting entries, including sales, purchases, bank, cash, journal, and contra vouchers. Manage all accounting data and reports within Tally.
- GST Compliance: Handle the complete GST cycle, including the accurate calculation, reconciliation, and timely filing of all GST Returns (GSTR-1, GSTR-3B, GSTR-9, and others). Manage Input Tax Credit (ITC) claims and reconcile GST data with the company's books.
- TDS Management: Ensure compliance with TDS regulations. Accurately calculate and deduct TDS on various payments,
file TDS Returns (Form 24Q, 26Q, 27Q, etc.), and issue TDS certificates to vendors and employees.
- Audit & Compliance: Coordinate with internal and external auditors during GST and other statutory audits. Reply to notices received from tax authorities and resolve any queries or discrepancies.
- Process Improvement: Develop, document, and implement accounting policies and procedures to strengthen internal controls and improve the efficiency of financial processes.
- Team Leadership: Provide guidance and mentorship to junior accounting staff, ensuring they adhere to company policies and best practices.
Required Skills & Qualifications
- Bachelor's degree in Commerce, Accounting, or a related field. Professional certifications like CA/CMA are highly preferred.
- Minimum of 3-5 years of proven experience as an Accountant, with a robust emphasis on taxation.
- Expert-level knowledge of Tally ERP/Tally Prime.
- In-depth understanding of GST and TDS laws, regulations, and filing procedures.
- Proficiency in MS Excel (including advanced functions, pivot tables, and MIS reporting).
- Strong analytical, problem-solving, and communication skills.
- High level of accuracy and attention to detail.
📌 Senior Accountant (Kolkata)
🏢 RECEX
📍 Kolkata