12 Nov
|
Neuraleap Group
|
Mumbai
12 Nov
Neuraleap Group
Mumbai
Job Description
Accounts Executive (Tally, GST & TDS)
Location:
Mulund Employment Type: Full-time
Experience:
6+yrs
About The Role
We are looking for a detail-oriented Accounts Executive with hands-on experience in Tally and statutory compliance. The role covers end-to-end accounting up to finalization of books, along with timely GST and TDS compliance for clients.
Key Responsibilities
Accounting
• Handle complete accounting in Tally, including purchase, sales, and expense entries
• Perform bank reconciliations
• Prepare and finalize books of accounts GST Compliance
• Book GST entries accurately, including Reverse Charge Mechanism (RCM)
• Prepare and file GSTR-1 and GSTR-3B within due dates
• Reconcile GSTR-2A with books and manage ITC utilization TDS Compliance
• Apply correct TDS rates and book TDS entries
• Prepare TDS workings
• Prepare and file TDS returns Client Handling
• Coordinate with clients to collect data, resolve queries, and complete tasks on time
• Handle clients with a turnover of ₹5 crore or more (preferred) Required Skills & Qualifications
• Proficiency in Tally,
including purchase, sales, expenses, bank reconciliation, and finalization of accounts
• Solid knowledge of GST and TDS booking, including RCM
• Practical experience in GST compliance (GSTR-1 and GSTR-3B preparation and filing)
• Understanding of ITC utilization and GSTR-2A reconciliation
• Strong understanding of TDS rates, workings, and prior experience in TDS return filing
• Proficiency in Excel, including basic formulas
• Consistent work history, without long career breaks, in GST, TDS, and other accounting compliances
• Good communication skills and strong common sense to understand and execute tasks efficiently Preferred Skills (Added Advantage)
• Stock management in Tally
• E-Way Bill and E-Invoice generation
• Knowledge of cost centers in Tally
• Experience in GSTR-9 and GSTR-9C filing
• Working knowledge of Pivot Tables and VLOOKUP in Excel
Skills:
accounting,itc,senior accountant,rcm,return,gst,compliance,reconciliation,tds,filing
📌 Senior Accountant (Mumbai)
🏢 Neuraleap Group
📍 Mumbai