JOB DESCRIPTION SENIOR ACCOUNTS, GST, TDS & TAXATION MANAGER

Firm: G R Kankate & Co., Chartered Accountants
Location: Nigdi, PCMC, Pune
Experience: Minimum 3 Years
Qualification: CA Qualified / CA Semi-Qualified (CA Inter) / B.Com / M.Com with relevant experience

1. Job Profile

We are seeking an experienced skilled to independently manage accounting, GST, TDS/TCS, income tax and statutory compliance assignments for multiple clients, with minimal supervision.

2. Key Responsibilities

A. Accounting & Financial Reporting

- Manage accounting and bookkeeping using Tally Prime.
- Perform ledger scrutiny, bank reconciliation and debtor/creditor reconciliation.
- Prepare trial balances, schedules, MIS reports and financial statements.
- Assist in finalisation of books of accounts.

B.



GST Compliance

- Prepare, review and file GSTR-1, GSTR-3B, GSTR-9 and GSTR-9C, wherever applicable.
- Reconcile books with GST returns and GSTR-2B; verify ITC eligibility and reversals.
- Review RCM liabilities, GST payments and electronic ledgers.
- Handle GST registrations, routine compliances and assistance in replying to departmental notices.

C. TDS & TCS Compliance

- Verify TDS/TCS applicability, rates and thresholds.
- Prepare challans and file quarterly returns, including Forms 24Q, 26Q and 27QRole & responsibilities

📌 Senior Post (Pimpri-Chinchwad)
🏢 G R kankate and
📍 Pimpri-Chinchwad