Key Responsibilities

1. Taxation & Compliance
- GST:
- Preparation and filing of GSTR-1 & GSTR-3B.
- Reconciliation of GSTR-2B/2A and identify discrepancies.
- Consolidates Data for GSTR-9/9C audits.
- Direct Tax & TDS Oversight:
- Calculate monthly TDS liabilities across various sections and ensure timely deposit with the department.
- Prepare and file quarterly TDS returns
- Forecast tax liabilities for accurate Advance Tax payments.
- Compile documentation and Prepare Income Tax Return Computations and Filling.

2. Core Accounting & Bookkeeping
- Financial Data Entry: Record purchases, sales, receipts, and payment vouchers.
- Ledger Scrutiny: Perform monthly (BRS) and regular scrutiny of accounts.
- Audit Readiness: Coordinate with Company and auditors for statutory, tax, and internal audits.

3. Reporting & Strategy
- Financial Reporting:



Draft Profit & Loss A/C, Balance Sheets.
- Compliance Tracking: To ensure returns are filled with in deadlines.

Required Skills & Qualifications
- Education: B.Com / M.Com.
- Software Proficiency:Knowledge of Tally Prime.
- Working Knowledge of MS Excel, using VLookup, Pivot Tables & data sorting.
- Technical Knowledge: Knowledge of GST & Income Tax.
- Soft Skills: Ability to Express and work under pressure during month-end closings

Experience Preference
- 1-3 years of skilled experience, ideally within a CA firm or a corporate accounts department.

Pay: From ₹13,500.00 per month

Education:
- Bachelor's (required)

Work Location: In person

📌 Accounts & Audit Executive (Kolkata)
🏢 MBRM AND ASSOCIATES
📍 Kolkata