Job Title: Lead - Accounts & Finance

Job Summary: This role encompasses comprehensive accounting, tax, and financial responsibilities. It includes maintaining accounts, handling taxes (TDS and GST), managing finances, and assisting in strategic and legal matters. Additionally, it involves generating various management reports and ensuring compliance.

Accounts Management:

- Maintain Books of accounts in the Tally 9.1 package.
- Invoice management.
- Bank Receipt, Bank Payment, Cash Vouchers, Expense Vouchers, Debit Note, Credit Note.
- Debtors and creditors control by ensuring timely collection and payments.
- Handling day to day accounting activities, ensuring transactions are captured timely.
- Petty Cash management & banking transaction.
- Fund Management
- Reconciliations of transactions on a timely basis.
- Coordinate with the Payroll team for HR compliance challans and process payments.
- Accounts statements Trial Balance Profit & Loss A/c, Balance Sheet up to finalization with Audit of Accounts, E-filing returns & ROC matter.
- Assisting the Auditor for review of accounts.

Income Tax:

- Deducting TDS from the creditors / Employees & depositing the same in bank and Coordinate with CA for E-filing.
- Collecting TDS certificates from the debtors for E-filing Income Tax Return.
- To deposit the TDS challans according to the code within a specific time limit.
- To calculate quarterly TDS returns, TDS salary computation, declaration for Investment,



issuing certificates (Form 16) & E-filling the return as per the rules.
- TDS verification, deposit & issuing forms (Form 16A).
- Handling the Scrutiny Cases for Previous Assessment Years.

GST:

- GST Return E-filing of every month - GSTR3B & GSTR1.
- Goods & Service Tax summary & Tax liability computations with Input Credit.
- GST Payment as per scheduled dates.
- Filing Annual Return - GSTR9
- Finance - MIS, Budgeting, Cash Flow, Forecasting
- Strategic - Assist in Goals Vs Achievement data for various multiple businesses.
- Strategic: Assist stakeholders in preparing their goal sheets every month and discuss with MD on financial decisions.
- Legal - Employee / Clients Notice and further action follow ups
- Legal
- Identify a valuable lawyer, understand the process from Notice to court proceedings and compare pricing to recommend MD for finalization

MIS Reporting:

- MIS Reporting system of Service Charges, GST, TDS , Sundry Debtors, Bank Reconciliation, Petty Cash Expenses, Payables etc.
- Preparation of monthly outstanding report (Bills receivable report).
- Generating MIS reports - comparison of Budget v/s Actual etc.
- Preparation of various management reports.

Other Administration Support:

- Support Operations department with Administration requirements.

Job Types : Full-time, Permanent

Pay: ₹15,000.00 - ₹25,000.00 per month

Work Location: In person

📌 Executive Accounts (Ahmedabad)
🏢 Adler Talent Solutions
📍 Ahmedabad