24 Aug
|
TalentNest Solutions
|
India
24 Aug
TalentNest Solutions
India
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 – Robust 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 – Solid 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 (India)
🏢 TalentNest Solutions
📍 India