Position: AccountantExperience: 4 to 6 years of experienceAcademic Background: Prefer B Com, M.Com or CA InterJob Location: MumbaiIndustry Type: Engineering & ConstructionReport 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 3BPreparation & filing of GSTR 9 and GSTR 9CReconciliation of tax mismatches under GST returnsReconciliation of GSTR-2A/2B with Books of Accounts.Payment Compliance for GST, TDS & Advance TaxIncome Tax Compliances:Payment Compliance for TDS & Advance TaxHandling TDS Compliances & ReturnsCompliances relating to computation of TDS liability,



filing & revisions of TDS returns.AccountingMaintaining and Closing of books of accounts as per Indian GAAPEntries 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 reconciliationBank 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 (Maharashtra)
🏢 Samsung C&T India
📍 Maharashtra