Role & responsibilities

- Books of Accounts: Day-to-day accounting in Tally Prime for multiple firms (LLPs, partnership firms, private limited company) vouchers, ledgers, month-end closing.

- Banking: Bank payments, receipts, fund transfers, bank documentation and regular coordination with bankers.

- GST: Monthly GST computation and payment; filing of GSTR-1, GSTR-3B and annual returns (GSTR-9 / 9C).

- TDS: Deduction and deposit of TDS, quarterly returns (24Q / 26Q), Form 16 / 16A and TRACES work.

- Audit: Prepare schedules, ledgers and supporting documents for statutory / tax audit; handle auditor queries.

- Reconciliation: AIS, TIS &
- Form 26AS with books
- GSTR-2B / GSTR-1 / GSTR-3B with books; monthly Bank Reconciliation
- Debtors &
- Creditors reconciliation with balance confirmations.

- Communication: Coordinate with vendors, contractors, CAs, auditors, lawyers and other professionals; follow up on bills and confirmations.

- Documentation &

- Profiling:

Maintain company profiles,



registrations and KYC records; coordinate with website developers, videographers and other service providers.

- MIS: Monthly reconciliation and compliance status report to the Accounts Head.

Preferred candidate profile

- Qualification: B.Com / M.Com
- Inter CA / CMA preferred.

- Software: TallyPrime (must), MS Excel (VLOOKUP, Pivot), GST &

- Income Tax portals, TRACES, net banking.

- Knowledge: Working knowledge of GST, TDS, income tax, audit and reconciliation.

- Language: English, Hindi and Marathi written and spoken.

Perks and perks

- 24 years of experience in accounts, preferably handling multiple firms or from a CA firm background.

- Hands-on with GST and TDS returns filing independently.

- Organised, accurate with numbers and able to meet statutory due dates.

- Candidates from Pune / PCMC (Nigdi, Akurdi, Chinchwad, Ravet) preferred; early joiners preferred.

📌 Account Executive ( Vadgaon Maval ) (Lonavla)
🏢 Talent Corner HR Services
📍 Lonavla