• Maintain daily accounting entries and financial records
• Handle GST, TDS, and statutory compliance
• Preparation and filing of GST, TDS and Income Tax Returns
• Provident Fund calculation and compliances
• Prepare monthly financial statements and MIS reports
• Perform bank reconciliations and manage accounts payable/receivable
• Assist in audits and coordination with external auditors
• Manage payroll accounting and expense tracking
Requirements:
• CA-Inter Dropout or Qualified CA with 2 years of experience post articleship or M.Com
• 2-4 years of accounting experience
• Knowledge of Tally / accounting software
• Solid understanding of GST, TDS, Payroll and other compliance relevant to
accounting.
• Good Excel skills and attention to detail
Please find a summary of the key points for our mutual understanding:
Candidate must be either semi-qualified CA (Dropouts) or qualified CA or MCom. graduate. However, CA candidates will be given first preference.
Candidate must have a minimum of 2 years of experience in managing various accounting operations including end-to-end GST, TDS, Payroll, and other compliance and auditing work.
Only Male Candidate are required who should be from Gujarat/Ahmedabad and should be open to relocate to Ahmedabad.
Previous working knowledge of Tally and Excel is a must.
Knowledge of capital market and the relevant transactions is a plus.