Job Responsibilities

1. GST Compliance: Prepare and file monthly/periodic GST returns, perform monthly GST reconciliation, undertake GST Annual Review working, and prepare and file the Annual GST Return.

2. GST Reconciliation & ITC Compliance: Reconcile GSTR-2B with purchase registers and books of accounts, verify Input Tax Credit (ITC), and prepare Rule 42 and Rule 43 ITC reversal calculations and related workings.

3. TDS & TCS Compliance: Handle TDS/TCS deduction and collection, ledger reconciliation, return preparation and filing, and related documentation.

4. Accounting & Monthly Closing: Handle accounting activities, ledger scrutiny, monthly closing of books of accounts, preparation of monthly Profit & Loss Account and financial statements.

5. Depreciation: Prepare and maintain monthly and annual depreciation schedules in accordance with the Companies Act, 2013.

6. Bank & Other Reconciliations: Prepare bank reconciliations, customer/vendor/party ledger reconciliations, and inter-branch/inter-unit reconciliations, ensuring timely resolution of differences.

7. MIS & Financial Reporting: Prepare monthly MIS reports, account schedules,



reconciliations and other financial reports as required by management.

8. Documentation & Records: Maintain accounting records, supporting documents and working papers using MS Excel, advanced Excel functions and MS Word.

Qualifications & Experience

1. Graduate in Commerce (B.Com); M.Com, CA Inter or equivalent qualified qualification will be an advantage.
2. Minimum 3 years of relevant experience in Accounts, GST and TDS compliance is mandatory.
3. Strong knowledge of GST returns, ITC reconciliation, Rule 42 & 43, TDS/TCS and annual GST compliance.
4. Good understanding of accounting principles, monthly financial closing and preparation of Profit & Loss Account.
5. Excellent knowledge of MS Excel, including advanced Excel functions, data analysis and reconciliation techniques.
6. Working knowledge of MS Word and accounting/ERP software.
7. Strong analytical skills, accuracy, attention to detail and ability to meet statutory and monthly reporting deadlines.

📌 Senior Accounts Executive- GST & Taxation (Jaipur)
🏢 Rajasthan Patrika
📍 Jaipur