ACCOUNTANT (FINALIZATION)

Job Summary

Key Responsibilities
Accounting & Finalization:
Finalization of books of accounts on monthly, quarterly, and annual basis.
Preparation of Balance Sheet, Profit & Loss Account, Cash Flow Statements, and schedules.
Ensuring compliance with Accounting Standards (AS) applicable in India.
Project-wise accounting, job costing, and margin analysis (interior projects)
Taxation (India Compliance):
Income Tax finalization including computation of taxable income
Filing of Income Tax Returns (ITR) for company/firm
Handling Income Tax notices, scrutiny assessments, and replies
GST Compliance including:
GSTR-1, GSTR-3B, GSTR-2B reconciliation
Annual Return GSTR-9 and GSTR-9C
GST audits and departmental queries
TDS Compliance includes:
TDS deductions as per Income Tax Act, 1961
Filing of TDS returns (24Q, 26Q)
Reconciliation with Form 26Q/26AS and issuance of TDS certificates
PF, ESIC, Gratuity, BOCW, Insurance Compliance
Audit & CA Co-ordination:
Handling Statutory Audit, Tax Audit, and Internal Audit




Single point of contact for Chartered Accountants and tax consultants
Responding to CA inquiries, audit queries, and compliance requirements
Preparation of audit schedules and supporting documents
Statutory & Regulatory Compliance:
Compliance with:
Companies Act / Partnership Act / LLP Act (as applicable)
Income Tax Act, 1961
GST Act
MSME Act
Ensuring timely statutory filings and documentation
MIS & Management Reporting:
Preparation of MIS reports, ageing reports, and cash flow statements
Monitoring accounts receivable, payable, and bank reconciliations
Supporting management with financial analysis and reports
Skills & Knowledge:
Solid working knowledge of Indian taxation (Income Tax & GST)
Hands-on experience in finalization and audit handling
Experience in interior / construction / contracting industry preferred
Proficiency in Tally, ERP systems, and MS Excel
Ab

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