Position: Accountant Experience: 4 to 6 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 3B Preparation & filing of GSTR 9 and GSTR 9C Reconciliation of tax mismatches under GST returns Reconciliation of GSTR-2A/2B 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 GAAP Entries 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 Cu0026T India
📍 Mumbai