11 Sep
|
Rely People Solutions
|
Thane
11 Sep
Rely People Solutions
Thane
– Accountant
Position: Accountant
Department: Accounts & Finance
Experience: 3–5 Years
Location: Thane
Employment Type: Full-Time
Job Summary
We are looking for a detail-oriented Accountant to manage day-to-day accounting operations, banking activities, statutory compliance, and financial documentation. The candidate should have hands-on experience with Tally, GST, banking transactions, reconciliations, and income-tax-related compliance.
Key Responsibilities
1. Accounting & Tally
- Maintain day-to-day accounting entries in Tally ERP/Tally Prime.
- Record purchase, sales, receipts, payments, journal and contra entries.
- Maintain ledgers and conduct regular ledger scrutiny.
- Prepare and maintain Trial Balance, Profit & Loss Account and Balance Sheet.
- Perform accounts payable and receivable activities.
- Maintain proper documentation and supporting vouchers.
- Assist in monthly and year-end closing of accounts.
2. Banking & Reconciliation
- Handle day-to-day banking transactions and documentation.
- Prepare bank payment/receipt entries.
- Monitor bank transactions and outstanding payments.
- Perform Bank Reconciliation Statement (BRS) on a regular basis.
- Coordinate with banks regarding transactions, statements and account-related requirements.
- Monitor customer collections and vendor payments.
3. GST & Statutory Compliance
- Maintain GST-related accounting records and documentation.
- Assist in preparation and filing of GSTR-1, GSTR-3B and other applicable GST returns.
- Reconcile purchase data with GSTR-2B.
- Verify GST input tax credit and identify discrepancies.
- Ensure proper GST treatment in purchase and sales transactions.
- Assist with GST notices, assessments and departmental requirements.
4. Income Tax / TDS Compliance
- Handle routine TDS accounting and compliance.
- Prepare data for TDS returns and payment of TDS.
- Maintain TDS records and certificates.
- Assist with income-tax-related documentation and compliance.
- Coordinate with auditors/consultants for statutory requirements.
Additional Responsibilities
- Coordinate with auditors, consultants, customers, vendors and internal departments.
- Prepare MIS reports and outstanding statements as required.
- Assist management with financial information and reports.
- Ensure timely filing, documentation and record keeping.
- Identify accounting discrepancies and resolve them promptly.
- Maintain confidentiality of company financial information.
Candidate Profile
- Graduate in B.Com / M.Com / Finance or equivalent.
- 2–5 years of relevant accounting experience.
- Strong hands-on knowledge of Tally ERP/Tally Prime.
- Good knowledge of GST, TDS and basic income-tax compliance.
- Experience in banking transactions and BRS.
- Good knowledge of MS Excel.
- Strong attention to detail and numerical accuracy.
- Ability to work independently and meet statutory deadlines.
Pay: ₹30,000.00 - ₹35,000.00 per month
Perks
- Paid sick time
Work Location: In person
📌 Accountant (Thane)
🏢 Rely People Solutions
📍 Thane