Job Description
About the Role
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nWe 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.
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nResponsibilities
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nBooks and records
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- Allocate and categorize transactions in Zoho Books and keep the ledgers updatedn
- Bank, card, and payment gateway reconciliations, including multi-currency accountsn
- Maintain vendor and customer ledgers, advances, and balance confirmationsn
- Maintain the fixed asset registern

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nInvoicing and receivables
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- Raise and send customer invoicesn
- Track ageing and follow up on collectionsn
- Flag overdue accounts as they come upn

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nPayments and payables
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- Vendor bill entry and verification against POs and contractsn
- Schedule and process vendor paymentsn
- Employee reimbursements and petty cashn

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nPayroll
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- Run monthly payroll along with statutory deductionsn
- Full and final settlementsn

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nStatutory filings
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- GST: monthly and quarterly returns, GSTR-2B reconciliation, ITC tracking, annual returnn
- TDS: deduction, challan payment, quarterly returns, Form 16 and 16An
- PF, ESI, and Qualified Taxn
- Advance tax computation and paymentn
- ROC and MCA annual and event based filingsn
- Coordinate with the external auditor and tax consultant for schedules and queriesn

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nDubai entity
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- Maintain books for a UAE free zone entity, coordinated with our UAE consultantn
- Corporate tax and VAT filing support, along with ESR and UBO submissions where applicablen
- Inter-company transactions and reconciliation between entitiesn

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nQualifications
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- CA Inter, CMA Inter, or M.Com / B.Com with hands-on compliance experiencen
- 2 to 4 years of practical accounting experience. Article

📌 Accounting Assistant (Hyderabad)
🏢 1JS Global
📍 Hyderabad