Senior Accountant (Tamil Nadu)

Senior Accountant (Tamil Nadu)

01 Oct
|
Aishwarya - Chartered Accountant
|
Tamil Nadu

01 Oct

Aishwarya - Chartered Accountant

Tamil Nadu

Job Description
About Company: Mobismart is a complete, end-to-end smart card solutions provider for the banking, retail, healthcare and telecom industries. Our efficiency, excellence and ethics make us an ideal choice for clients who require smart, secure solutions.
nMobismart produces magnetic striped cards and smart cards, where the security element can have a contact, contactless or dual interface, with features customized as per the client’s needs and requirements. We also offer packaging and fulfillment services – with quick turnaround times and excellent customer service.
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nTeam Size: 2 People in the Accounts Department
nPosition: Senior Accountant
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nWe are seeking an immediate candidate
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nResponsibilities and Duties
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n1. Goods & Services Tax (GST)
n1.1. Monthly Compliance
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- File GSTR-1 and GSTR-3B on time.n
- Perform GSTR-2B reconciliation with books.n
- Match output tax and input tax entries with the Electronic Credit Ledger.n
- Reconcile bank entries relating to GST with the Electronic Cash Ledger.n

n1.2. Annual Compliance
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- Apply for Letter of Undertaking (LUT) once a year.n
- File GSTR-9 and GSTR-9C annually.n

n2. Income Tax
n2.1. Annual
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- Coordinate with statutory auditor for annual computation and tax audit filing.n
- Perform final reconciliation before finalising financials.n

n2.2. Quarterly
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- Reconcile Form 26AS with books to confirm customers have given correct TDS credits.n

n2.3. Monthly / Transaction-wise
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- Pass entries for TDS receivables on customer invoices to track correct credits.n

n3. Tax Deducted at Source (TDS) – Payables
n3.1. Annual
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- File Form 13 in April for lower deduction certificate with required documentation.n

n3.2. Quarterly
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- File TDS returns accurately and on time.n

n3.3. Monthly
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- Make timely TDS payments.n
- Reconcile TDS returns with books.n
- Check TDS applicability on every payment before processing; do not proc

📌 Senior Accountant (Tamil Nadu)
🏢 Aishwarya - Chartered Accountant
📍 Tamil Nadu

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