11 Aug
|
TRANETECH SOFTWARE SOLUTION
|
Kozhikode
11 Aug
TRANETECH SOFTWARE SOLUTION
Kozhikode
We are seeking a detail-oriented and responsible Junior Accountant to support the company’s accounting, taxation, statutory filing, and SEZ compliance activities.
Key Responsibilities
Perform bank reconciliation and resolve reconciliation differences.
Reconcile GST and TDS ledgers with books of accounts and statutory records.
Prepare and file GSTR-1 and GSTR-3B returns within the prescribed deadlines.
Prepare and submit monthly SEZ Softex certification and supporting documents.
Prepare SERF and Monthly Performance Reports.
Maintain documentation and ensure compliance for Domestic Tariff Area (DTA) procurements.
Compute TDS liabilities and ensure timely payment.
Prepare and file quarterly TDS returns and reconcile Form 26AS/TRACES records.
Assist with ROC annual filings, including AOC-4 and MGT-7.
Prepare and file DPT-3 returns.
Complete DIR-3 KYC or DIR-3 KYC Web filing for each director.
Maintain proper accounting records, statutory registers, challans, acknowledgements, and supporting documents.
Coordinate with auditors, chartered accountants, banks, SEZ authorities, and government departments when required.
Monitor statutory due dates and maintain a compliance calendar.
Support accounts payable, accounts receivable, journal entries, and general ledger activities.
Required Qualifications
B.Com, M.Com, or an equivalent qualification in Accounting or Finance.
Minimum 1–2 years of relevant accounting and statutory compliance experience.
Working knowledge of Tally Prime or similar accounting software.
Positive knowledge of Microsoft Excel and financial reporting.
Familiarity with GST, Income Tax, MCA, TRACES, and SEZ online portals.
Knowledge of Indian accounting standards and statutory compliance requirements.
Required Skills
Robust attention to detail and numerical accuracy.
Valuable documentation and record-management skills.
Ability to meet statutory deadlines.
Good written and verbal communication skills.
Ability to work independently and coordinate with internal and external stakeholders.
Pay: ₹10,000.00 - ₹20,000.00 per month
Benefits
Commuter assistance
Health insurance
Paid sick time
Paid time off
Provident Fund
Work Location: In person
📌 Junior Accountant Kozhikode
🏢 TRANETECH SOFTWARE SOLUTION
📍 Kozhikode