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 specialists; 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.

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