20 Sep
|
KEF CLOTHING
|
Pattambi
20 Sep
KEF CLOTHING
Pattambi
Key Responsibilities
Financial Accounting & Operations
Maintain and reconcile day-to-day accounting entries, general ledger accounts, and vouchers in Tally Prime.
Perform routine bank, vendor, and customer account reconciliations to ensure accuracy.
Process accounts payable (AP) and accounts receivable (AR), following up on outstanding dues and managing cash flow statements.
Assist in month-end and year-end financial closing processes and the preparation of Balance Sheets and Income Statements.
GST & Tax Compliance
Prepare, verify, and file monthly, quarterly, and annual GST returns (including GSTR-1, GSTR-3B, and GSTR-9).
Perform regular Input Tax Credit (ITC) reconciliations between internal books and GSTR-2A/2B to identify and resolve discrepancies.
Generate and manage E-Invoicing and E-Way Bills in compliance with statutory thresholds.
Calculate and process Tax Deducted at Source (TDS) entries and assist with periodic TDS return filings.
Reporting & Audit Support
Prepare financial reports, expense analysis, and variance reports for senior management.
Coordinate with external auditors and tax consultants during annual audits and statutory assessments.
Qualifications & Experience
Education: Bachelor’s degree in Commerce (B.Com), Finance, Accounting, or a related field.
Experience: 2–5 years of core accounting experience handling end-to-end tax compliance and bookkeeping.
Technical & Professional Competencies
Accounting Software: Mastery of Tally Prime or (including inventory management, cost centers, and GST module configuration).
Taxation Expertise: In-depth knowledge of GST laws, e-filing portals, ITC rules, and TDS regulations.
Spreadsheet Skills: Intermediate to advanced proficiency in MS Excel (VLOOKUP, XLOOKUP, Pivot Tables, data matching).
Core Skills: Strong analytical ability, high attention to detail, and sound ethical judgment in handling confidential financial data.
Key Benefits & Compensation
Competitive compensation aligned with industry standards
Health insurance coverage and paid time off (PTO)
Opportunities for career development and training
Pay: ₹10,000.00 - ₹15,000.00 per month
Advantages:
Adaptable schedule
Work Location: In person
📌 Accountant Pattambi
🏢 KEF CLOTHING
📍 Pattambi