01 Oct
|
Aishwarya - Chartered Accountant
|
Tamil Nadu
01 Oct
Aishwarya - Chartered Accountant
Tamil Nadu
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. Mobismart 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. Team Size: 2 People in the Accounts Department Position: Senior Accountant We are seeking an immediate candidate Responsibilities and Duties 1. Goods & Services Tax (GST) 1.1. Monthly Compliance File GSTR-1 and GSTR-3B on time. Perform GSTR-2B reconciliation with books. Match output tax and input tax entries with the Electronic Credit Ledger. Reconcile bank entries relating to GST with the Electronic Cash Ledger. 1.2. Annual Compliance Apply for Letter of Undertaking (LUT) once a year. File GSTR-9 and GSTR-9C annually. 2.
Income Tax 2.1. Annual Coordinate with statutory auditor for annual computation and tax audit filing. Perform final reconciliation before finalising financials. 2.2. Quarterly Reconcile Form 26AS with books to confirm customers have given correct TDS credits. 2.3. Monthly / Transaction-wise Pass entries for TDS receivables on customer invoices to track correct credits. 3. Tax Deducted at Source (TDS) – Payables 3.1. Annual File Form 13 in April for lower deduction certificate with required documentation. 3.2. Quarterly File TDS returns accurately and on time. 3.3. Monthly Make timely TDS payments. Reconcile TDS returns with books. Check TDS applicability on every payment before processing; do not process without confirmation. 4. Payroll, ESI & PF 4.1. Monthly Payroll Processing Verify correctness of Salary Data through HRMS Software; test 1–2 transactions monthly. Process payroll after all
📌 Senior Accountant (Tamil Nadu)
🏢 Aishwarya - Chartered Accountant
📍 Tamil Nadu