We're Hiring: Senior Accountant ?

Looking for a Senior Accountant to manage GST/TDS compliance and day-to-day accounting operations across our group entities.

**Key Responsibilities**

GST Compliance
- Calculate and file GSTR-1 (B2C, B2B, HSN, credit notes) and GSTR-3B for multiple group companies
- Reconcile purchase register with GSTR-2B (ITC claims, RCM, blocked credit, reversals) using Excel (VLOOKUP, CONCATENATE)
- Identify and correct missing/mismatched e-invoices; upload via offline utility where required
- Prepare GST closing entries (payable/receivable) at month end

TDS Compliance
- Book TDS entries under sections 194C, 194J, 194H, 194I, 194Q, 206C(1H), 206C, etc.
- Prepare monthly/quarterly TDS consolidation from payments, journals, purchase, debtor and creditor ledgers
- Process TDS challans, advance tax, and maintain filing records

Accounts & Purchase Operations
- Check and correct purchase bills, debit/credit notes, and journal entries across group companies
- Reconcile intercompany transactions
- Manage purchase order data (rates, quantities, item history)



and coordinate approvals
- Verify loading/unloading data against Tally records (bi-monthly)
- Arrange and file approved purchase bills, journals, and supporting documents
- Support accounts finalization and sales bill processing as needed
- Assist internal and external auditors with GST/TDS workings, challans, and supporting documents

**What We're Looking For**
- Bachelor's degree in Accounting, Commerce, or related field
- 3-5+ years of hands-on experience in GST and TDS compliance, preferably across multiple entities
- Robust working knowledge of Odoo, Tally , GST, TDS portal, and advanced Excel (VLOOKUP, CONCATENATE)
- High attention to detail and ability to manage strict monthly/quarterly deadlines
- Good communication skills to coordinate with sales, billing, and management teams
- Ability to multitask across group company accounts
Hiring #Accounting #SeniorAccountant #GSTCompliance

📌 Senior Accountant (Thrissur)
🏢 Excel Earthings
📍 Thrissur