14 Sep
|
1JS Global
|
Hyderabad
14 Sep
1JS Global
Hyderabad
About the Role
We are looking for someone to handle day to day accounting and compliance in-house. The work is hands-on and operational: keeping the books updated, raising invoices, processing payments, and completing statutory filings on time. This is an individual contributor role and you will handle the function independently.
Responsibilities
Books and records
Allocate and categorize transactions in Zoho Books and keep the ledgers updated Bank, card, and payment gateway reconciliations, including multi-currency accounts Maintain vendor and customer ledgers, advances, and balance confirmations Maintain the fixed asset register Invoicing and receivables
Raise and send customer invoices Track ageing and follow up on collections Flag overdue accounts as they come up Payments and payables
Vendor bill entry and verification against POs and contracts Schedule and process vendor payments Employee reimbursements and petty cash Payroll
Run monthly payroll along with statutory deductions Full and final settlements Statutory filings
GST: monthly and quarterly returns,
GSTR-2 B reconciliation, ITC tracking, annual return TDS: deduction, challan payment, quarterly returns, Form 16 and 16 A PF, ESI, and Professional Tax Advance tax computation and payment ROC and MCA annual and event based filings Coordinate with the external auditor and tax consultant for schedules and queries Dubai entity
Maintain books for a UAE free zone entity, coordinated with our UAE consultant Corporate tax and VAT filing support, along with ESR and UBO submissions where applicable Inter-company transactions and reconciliation between entities Qualifications
CA Inter, CMA Inter, or M. Com / B. Com with hands-on compliance experience 2 to 4 years of practical accounting experience. Articleship at a CA firm followed by industry experience is the ideal mix Hands-on experience with Zoho Books, including monthly closing You should have filed GST and TDS returns yourself Solid Excel and Google Sheets ski
📌 Accounting Assistant (Hyderabad)
🏢 1JS Global
📍 Hyderabad