Position: Accountant Experience: 2 to 3 years of experience Academic Background: Prefer B Com, M. Com or CA Inter Job Location: Mumbai Industry Type: Engineering & Construction Report 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 3 BPreparation & filing of GSTR 9 and GSTR 9 CReconciliation of tax mismatches under GST returns Reconciliation of GSTR-2 A/2 B with Books of Accounts. Payment Compliance for GST, TDS & Advance Tax Income Tax Compliances: Payment Compliance for TDS & Advance Tax Handling TDS Compliances & Returns Compliances relating to computation of TDS liability, filing & revisions of TDS returns.



Accounting Maintaining 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 reconciliation Bank 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 (Mumbai)
🏢 Samsung C&T India
📍 Mumbai