30 Oct
|
SHRI RADHABALLABH STEELS PRIVATE
|
Kolkata
30 Oct
SHRI RADHABALLABH STEELS PRIVATE
Kolkata
Company Description SHRI RADHABALLABH STEELS PRIVATE LIMITED is a mining and metals company headquartered on Maharshi Debendra Road in Kolkata, West Bengal, India. The organization operates from its office on the 5th floor, serving clients and partners across the region. As part of India’s industrial and manufacturing sector, the company is involved in activities related to steel and metal products. Team members work in a professional environment that supports efficiency, reliability, and compliance in all business operations. Role Description We are looking for a detail-oriented Assistant Accountant with strong practical expertise in GST compliance, personal Income Tax Return (ITR) filing, and overall indirect taxation. In this role, you will handle day-to-day accounting transactions, prepare and file tax returns, perform ledger reconciliations, and ensure statutory compliance.
Key Responsibilities
• GST Compliance & Operations:
• Prepare and file monthly/quarterly GST returns (GSTR-1, GSTR-3B) accurately and on time.
• Reconcile GSTR-2A/2B with purchase ledgers to ensure maximum Input Tax Credit (ITC) claim without discrepancies.
• Issue e-invoices, generate e-way bills, and handle GST portal activities (amendments, tracking notices, challan payments).
• Direct & Personal Tax Compliance:
• Assist in computing tax liabilities and filing personal Income Tax Returns (ITR-1, ITR-2, ITR-4) for individuals/directors.
• Calculate monthly TDS applicability, process TDS deductions, prepare quarterly TDS returns (Form 24Q, 26Q), and generate Form 16/16A.
• Reconcile income tax data with Form 26AS,
AIS (Annual Information Statement), and TIS.
• Core Accounting & Operations:
• Record daily financial transactions, including accounts payable, accounts receivable, bank entries, and journal vouchers.
• Maintain and reconcile general ledgers, bank statements, and vendor/party accounts.
• Assist senior accountants with month-end closing, profit & loss statements, and balance sheet preparation.
• Audits & Documentation:
• Maintain complete documentation, tax challans, and physical/digital archives for statutory audits and tax scrutiny.
• Coordinate with internal teams, external tax consultants, or statutory auditors as needed. Qualifications & Requirements
•
Education:
Bachelor’s degree in Commerce (B.
Com) or Master's in Commerce (M.
Com). Inter CA or Inter CMA candidates are a plus.
•
Experience:
2–4 years of hands-on experience in accounting, tax filing, and GST operations.
• Technical Proficiency:
• Advanced working knowledge of Tally Prime, Zoho Books, or similar ERP software.
• Hands-on proficiency with the official GST Portal, Income Tax e-Filing Portal, and TRACES.
• Good command over MS Excel (VLOOKUP, XLOOKUP, Pivot Tables, SUMIFS) for tax reconciliations.
• Tax Knowledge: Solid practical understanding of GST laws, HSN/SAC classification, TDS provisions, and personal income tax slabs.
• High accuracy with numbers, strong attention to detail, and ability to meet strict statutory deadlines. JOB
LOCATION:
152,153, JL No. 94, Plot No. 150, Chakundi, Dankuni, Hooghly
- 712310
📌 Assistant Accountant (Kolkata)
🏢 SHRI RADHABALLABH STEELS PRIVATE
📍 Kolkata