Designation: Accounting associate
Location: Gurugram, Haryana
Schedule: 40 hours per week
Work Mode: Hybrid

Some of the things you’ll be doing:

Accounting

* Maintenance of books of accounts in Tally.
* Monthly closure of books of accounts & preparation of monthly reports.
* Review and posting employee reimbursement claims (expense sheet) in tally on
daily basis as per organization policies.
* Vendor bill checking & assessing tax deductions and GST applicability on the
same
* Preparation of vendor reconciliation
* Preparation of payment cycle (pay run) weekly, fortnightly, or monthly basis.
* Keeping a track of service/sale invoices in tally & excel
* Handle interaction with various external service providers like vendors,
bankers, auditors etc.
* Resolving queries of employees and vendors.
* Vendor payments, customer invoicing including intercompany.
* Assisting in the creation of financial statements and budgets
* Assisting with payroll processing and relevant compliance such tax
computations, EPF and ESIC compliances.
* TDS return filing, GST filing,



and Income tax filing
* GST Computation for monthly filing of GST.
* GST reconciliation with GSTR-2B.
* Computation of Corporate/Advance Taxes and filing of IT returns
* Preparing data for calculating monthly tax & E-Payment of TDS
* Submission of quarterly TDS Returns & filing correction statement if any
* Maintaining records and filing systems
* Carrying out additional duties as required
* Generate monthly financial reports for management review.

Taxation

* TDS return filing, GST filing, and Income tax filing
* GST Computation for monthly filing of GST.
* GST reconciliation with GSTR-2B.
* Computation of Corporate/Advance Taxes and filing of IT returns
* Preparing data for calculating monthly tax & E-Payment of TDS
* Submission of quarterly TDS Returns & filing correction statement if any
* Maintaining records and filing systems
* Carrying out additional duties as required
* Generate monthly financial reports f

📌 Associate Client Accountant (Gurugram)
🏢 CSC
📍 Gurugram