Position OverviewWe are looking for a detail-oriented and dedicated Accounting Professional to manage end-to-end accounting operations, direct & indirect tax compliance, and periodic financial book closure. The ideal candidate will be proficient in Tally and have practical experience handling GST, TDS, and daily tally entries.

- Key ResponsibilitiesBookkeeping & Accounting:
-

- Maintain day-to-day accounts in Tally (vouchers, sales, purchases, bank receipts, and payments).
- Perform regular bank reconciliations (BRS) and ledger scrutinies.
- Execute monthly, quarterly, and annual books closing procedures.
- Taxation & Compliance:
-

- GST Compliance: Prepare and reconcile data for GST returns (GSTR-1, GSTR-3B, GSTR-2B matching). Ensure timely filing and payment of GST liabilities.
- TDS Compliance: Compute monthly TDS, prepare payment challans, and assist in compiling data for quarterly TDS returns (Form 24Q / 26Q).




- Maintain tax registers, statutory audit files, and support documentation for tax assessments.
- Reporting & Audits:
-

- Prepare trial balance, profit & loss accounts, and balance sheet schedules during period closing.
- Coordinate with internal team members and auditors during audit assignments.
- Required Qualifications & SkillsEducation: B.Com / M.Com / Inter CA or equivalent accounting qualification.
- Experience: 2 to 4 years of hands-on experience in core accounting and tax compliance.
- Technical Skills:
-

- Solid working proficiency in Tally (Prime / ERP 9).
- Hands-on knowledge of GST filing portals, TDS calculations, and reconciliation processes.
- Intermediate to advanced MS Excel skills (VLOOKUP, Pivot Tables).

📌 Accountant (Mumbai)
🏢 Gupta Lodha
📍 Mumbai