23 Aug
|
TalentNest Solutions
|
Ghansoli
23 Aug
TalentNest Solutions
Ghansoli
Key ResponsibilitiesAccounting & Finance
- Manage day-to-day accounting transactions including sales, purchases, receipts, payments, expenses, and journal entries.
- Maintain accurate books of accounts, ledgers, and supporting documents.
- Prepare Trial Balance, Profit & Loss Account, Balance Sheet, and other financial reports.
- Handle Bank Reconciliation, Vendor Reconciliation, Customer Reconciliation, and Ledger Reconciliation.
- Manage Accounts Payable and Accounts Receivable.
- Assist in monthly, quarterly, and annual financial closing.
- Identify and resolve accounting discrepancies.
GST – Strong Hands-On Experience
- Independently manage GST compliance and monthly/quarterly filings.
- Prepare and file GSTR-1 and GSTR-3B.
- Perform GSTR-2B reconciliation and Input Tax Credit verification.
- Reconcile books with GST returns and identify mismatches.
- Monitor GST payments, credits, liabilities, and documentation.
- Handle GST notices, queries, and departmental correspondence.
- Maintain complete GST records and supporting documents.
TDS – Strong Hands-On Experience
- Calculate and deduct TDS as per applicable provisions.
- Ensure timely TDS payment and return filing.
- Prepare and verify TDS returns and certificates.
- Reconcile TDS payable, challans, and returns.
- Handle TDS-related notices and queries.
- Ensure proper accounting and documentation of TDS transactions.
PT, PF & ESIC Compliance
- Manage Skilled Tax (PT) registration, calculation, payment, and returns as applicable.
- Handle PF compliance, including employee/employer contribution calculations, monthly payments, returns, and reconciliation.
- Manage ESIC compliance, including contribution calculations, monthly payments, returns, and employee-related requirements.
- Ensure timely statutory payments and filings within prescribed deadlines.
- Maintain statutory registers, challans, returns, and compliance documentation.
- Coordinate with HR/payroll teams for accurate salary-related statutory
📌 Senior Accountant – Tax Executive (Ghansoli)
🏢 TalentNest Solutions
📍 Ghansoli