Job Description
- Senior Executive
- Finance & Accounts You'll own the day-to-day accounting cycle — from journal entries and ledger scrutiny to GST and TDS compliance, statutory filings, and monthly closing — while working on cloud-based accounting platforms and coordinating with auditors and tax consultants.

Key Responsibilities
1. General Accounting: Post and review journal entries, maintain the general ledger, perform ledger scrutiny, and ensure books are accurate and up to date 2. Accounts Receivable & Payable: Manage vendor and customer accounts, process invoices, track outstanding dues, perform ageing analysis, and follow up on collections and payments 3. GST Compliance: Prepare and file GSTR-1 and GSTR-3B on a monthly/quarterly basis, reconcile Input Tax Credit (ITC) with GSTR-2B, handle GSTR-9/9C annual return support, and maintain GST-related documentation and reconciliations 4. TDS Compliance: Compute and deduct TDS under applicable sections (194C, 194J, 194Q, etc.), ensure timely deposit of TDS, prepare and file quarterly TDS returns (Form 24Q/26Q), and generate Form 16/16A for vendors and employees 5. Income Tax & Statutory Audit Support: Assist with advance tax computation, support tax audit (Form 3CD) and statutory audit requirements, prepare audit schedules, and coordinate with auditors and tax consultants for timely closure 6. Monthly Book Closure & Reporting: Prepare monthly financial statements (P&L;, Balance Sheet,



Trial Balance), assist in month-end and year-end closing activities, and generate MIS reports for management review 7. Bank Reconciliation & Cash Flow: Prepare Bank Reconciliation Statements (BRS), track daily cash/bank positions, and assist in cash flow monitoring and forecasting 8. Fixed Assets & Other Schedules: Maintain the fixed asset register, compute depreciation as per Companies Act/Income Tax Act, and prepare supporting schedules for audits and filings 9. Cloud Accounting Systems: Maintain books and generate reports using cloud-based accounting software such as Zoho Books or similar platforms 10. Cross-Functional Coordination: Liaise with internal teams, auditors, and tax consultants to ensure accurate and timely compliance Qualifications & Experience 1. B.
Com or M.
Com with relevant accounting experience 2. 6 plus years of experience in Accounting and Finance, with hands-on exposure to GST and TDS compliance 3. Working knowledge of GST return filing (GSTR-1, GSTR-3B, GSTR-9), TDS return filing (24Q/26Q), and Income Tax provisions 4. Experience preparing financial statements, MIS reports, and audit schedules 5. Experience using cloud-based accounting tools (Zoho Books preferred) 6. Valuable working knowledge of MS Excel (pivot tables, VLOOKUP/XLOOKUP, reconciliation workbooks)
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Location:
Nungambakkam (Work from Office)

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