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.
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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.
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Team Size: 2 People in the Accounts Department
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Position: Senior Accountant
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We are seeking an immediate candidate
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Responsibilities and Duties
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1. Goods & Services Tax (GST)
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1.1. Monthly Compliance
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- File GSTR-1 and GSTR-3B on time.
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- Perform GSTR-2B reconciliation with books.
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- Match output tax and input tax entries with the Electronic Credit Ledger.
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- Reconcile bank entries relating to GST with the Electronic Cash Ledger.
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1.2.
Annual Compliance
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- Apply for Letter of Undertaking (LUT) once a year.
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- File GSTR-9 and GSTR-9C annually.
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2. Income Tax
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2.1. Annual
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- Coordinate with statutory auditor for annual computation and tax audit filing.
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- Perform final reconciliation before finalising financials.
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2.2. Quarterly
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- Reconcile Form 26AS with books to confirm customers have given correct TDS credits.
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2.3. Monthly / Transaction-wise
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- Pass entries for TDS receivables on customer invoices to track correct credits.
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3. Tax Deducted at Source (TDS) – Payables
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3.1. Annual
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- File Form 13 in April for lower deduction certificate with required documentation.
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3.2. Quarterly
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- File TDS returns accurately and on time.
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3.3. Monthly
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- Make timely TDS payments.
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- Reconcile TDS returns with books.
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- Check TDS appli