12 Oct
|
Seligo Consultants
|
Noida
12 Oct
Seligo Consultants
Noida
Position: Account Manager Accounts & Taxation
Key Responsibilities:
- Manage day-to-day accounting operations and maintain books of accounts.
- Handle GST return filing, including GSTR-1 and GSTR-3B.
- Perform GSTR-2B reconciliation and resolve input tax credit (ITC) discrepancies.
- Handle annual GST returns, including GSTR-9 and GSTR-9C, wherever applicable.
- Manage TDS calculations, deductions, payments, quarterly return filing, and reconciliation.
- Handle TCS calculations, collections, deposits, return filing, and reconciliation, wherever applicable.
- Record and verify purchase, sales, expense, journal, and adjustment entries.
- Perform bank reconciliation, vendor reconciliation, customer reconciliation, and ledger scrutiny.
- Manage accounts payable, accounts receivable, invoicing, and payment follow-ups.
- Ensure timely GST, TDS, TCS, and other applicable statutory compliances.
- Assist in the preparation of financial statements, including the Profit & Loss Account and Balance Sheet.
- Support internal and statutory audits and provide required documentation.
- Maintain proper accounting records, tax registers, and supporting documents.
- Coordinate with clients, vendors, auditors, and internal departments for accounting and taxation matters.
- Monitor compliance deadlines and ensure accurate filing and timely payment of statutory dues.
Required Skills: GST, TDS, TCS, Annual GST Returns, GSTR-1, GSTR-3B, GSTR-2B Reconciliation, GSTR-9, GSTR-9C, Tally ERP/Prime, Advanced Excel, Bank Reconciliation, Ledger Scrutiny, Accounts Payable, Accounts Receivable, Financial Reporting, and Statutory Compliance.
Preferred Qualification: B.Com/M.Com or equivalent qualification in Accounting/Finance.
Experience: Relevant experience in accounting, GST, TDS, TCS, and statutory compliance.
📌 Senior Accountant / Accounts Manager - 10-15 Yrs (Noida)
🏢 Seligo Consultants
📍 Noida