Job highlights

- Bachelor s degree in Accounting,Commerce,Finance and CA (Inter) preferable .
- Assist in the migration or integration of financial data between Tally,SAP,and other financial systems as required
- . 3-5 years of relevant experience in accounting with a focus on finalization of accounts,GST,Income Tax,and TDS

- Finalization of Accounts:
- Lead the finalization of monthly, quarterly, and annual financial statements, including profit loss accounts, balance sheets, and cash flow statements.
- Ensure that all financial transactions are accurately recorded and accounted for in compliance with applicable accounting standards.

- GST Compliance:

- Prepare and file monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, etc.).
- Reconcile GSTR-2A with purchase registers and address any discrepancies.
- Stay updated with GST laws and ensure compliance with all regulations.

- Income Tax:

- Handle the computation and filing of corporate income tax returns.
- Assist in the preparation of tax audits and ensure timely submission of tax-related documentation.
- Respond to income tax notices and queries in coordination with external consultants, if necessary.

- TDS Compliance:

- Deduct, deposit, and file TDS returns as per statutory requirements (e.g., Form 24Q, Form 26Q).
- Issue TDS certificates to vendors and employees.
- Reconcile TDS liabilities with the books of accounts.

- Accounting Software (Tally SAP):

- Maintain accurate financial records in Tally ERP and SAP, ensuring data integrity and timely updates.
- Generate financial reports from Tally and SAP to support decision-making.
- Assist in the migration or integration of financial data between Tally,



SAP, and other financial systems as required.

- Monthly Financial Reporting:

- Prepare and analyze monthly financial reports, including profit loss statements, balance sheets, and cash flow reports.
- Provide variance analysis against budgets and forecasts, offering insights for performance improvement.
- Present financial reports to management, highlighting key financial metrics and areas of concern.

- Audit and Statutory Compliance:

- Coordinate with auditors during internal and external audits, ensuring all necessary documentation is provided.
- Ensure compliance with all statutory requirements, including ROC filings, and maintain up-to-date records.

- Reconciliation and Ledger Management:

- Perform regular reconciliations of bank accounts, vendor ledgers, and customer accounts.
- Ensure that all ledger balances are accurately reflected and discrepancies are promptly resolved.

- Education:

- Bachelor s degree in Accounting, Commerce, Finance and CA (Inter) preferable

- Experience:

- 3-5 years of relevant experience in accounting with a focus on finalization of accounts, GST, Income Tax, and TDS.
- Proficiency in Tally ERP and SAP is mandatory.
- Experience with financial reporting and statutory compliance.

- Skills:

- In-depth knowledge of Indian taxation laws (GST, Income Tax, TDS).
- Strong analytical skills with attention to detail.
- Proficient in Microsoft Excel and other MS Office applications.
- Ability to work under pressure and meet tight deadlines.
- Excellent communication and interpersonal skills.

- Certifications:
- CA Inter, or equivalent skilled qualifications (preferred but not required).

📌 Accounts Executive (Kolkata)
🏢 Spectrum Filtration
📍 Kolkata