Role Summary

We are looking for a detail-oriented Accounts &

- Taxation Executive to manage our day-to-day accounting and statutory compliance. You will own GST and TDS filings, maintain accurate books of accounts, prepare tax computations, and support management with cash flow, funds flow and budgeting inputs. The ideal candidate is comfortable with deadlines, strong with numbers, and keeps up with changes in Indian tax law.

Key Responsibilities

1. GST Compliance

- Prepare and file GSTR-1, GSTR-3B, and other periodic returns (GSTR-9/9C annual return and reconciliation, where applicable) within due dates.

- Reconcile books with GSTR-2A/2B to ensure accurate input tax credit (ITC) claims.

- Handle e-invoicing, e-way bill generation, and GST-related notices or queries in coordination with consultants.

- Maintain GST ledgers and ensure correct tax rates, HSN/SAC codes, and place-of-supply treatment.

1. TDS / TCS Compliance

- Calculate, deduct, and deposit TDS correctly under applicable sections (salary, contractor, qualified fees, rent, etc.).

- Prepare and file quarterly TDS returns (24Q, 26Q, 27Q) and issue Form 16 / 16A.

- Reconcile TDS data, rectify defaults, and respond to TRACES notices or correction statements.

1. Book-keeping &
- Accounting

- Record daily transactions: sales, purchases, receipts, payments, journal entries, and bank entries.

- Perform bank, vendor, and customer reconciliations; track receivables and payables.

- Maintain fixed asset register and depreciation schedules.

- Complete month-end and year-end closing, including provisions and accruals.

- Assist with preparation of financial statements and coordinate with statutory and internal auditors.

1. Cash Flow &
- Funds Flow Statements





- Prepare cash flow statements (as per AS-3 / Ind AS 7) and funds flow statements.

- Monitor weekly and monthly cash positions and flag liquidity shortfalls.

- Provide working-capital analysis to support management decisions.

1. Budgeting &
- MIS

- Assist in preparing annual budgets, forecasts, and variance analysis.

- Prepare monthly MIS reports comparing actuals against budget with brief commentary.

- Track departmental expenses and highlight deviations.

1. Other Accounting Duties

- Process vendor payments, payroll inputs, and expense reimbursements.

- Handle ROC, PF/ESI, and Professional Tax compliance support, where applicable.

- Maintain organised records and documentation for audits and assessments.

- Support ad-hoc requests from management, auditors, and tax consultants.

Qualifications

- B.Com / M.Com required
- CA Inter, CMA, or MBA (Finance) preferred.

- More than 5 years of experience in accounting and indirect/direct tax compliance.

Technical Skills

- Hands-on experience with Tally Prime, Zoho Books, SAP, or similar accounting software.

- Working knowledge of GST portal, TRACES, and the Income Tax e-filing portal.

- Advanced MS Excel (VLOOKUP/XLOOKUP, pivot tables, reconciliations).

- Sound understanding of Indian GAAP / Ind AS basics.

Soft Skills

- High accuracy and attention to detail.

- Strong time management and ability to meet statutory deadlines.

- Good written and verbal communication.

- Integrity and confidentiality in handling financial data.

- Proactive attitude and willingness to keep learning as regulations change.

Pay: ₹45,000.00 - ₹65,000.00 per month

Benefits

- Paid sick time

- Provident Fund

Education

- Secondary(10th Pass) (Preferred)

Experience

- Account analysis: 5 years (Required)

Work Location: In person

📌 Finance Executive (Noida)
🏢 FME MEDIA PRIVATE
📍 Noida