Senior Accountant- Taxation & Branch Account

SR. ACCOUNT- TAXATION

Key Responsibilities:

• 1. GST ManagementPrepare and file monthly/quarterly GST returns (GSTR-1, GSTR-3B).
• Reconcile purchase & sales data with GSTR-2A/2B.
• Handle GST payments, challans, and maintain GST records.
• Resolve GST mismatch issues and coordinate with vendors for corrections.
• 2. TDS & Income TaxCalculate and deduct TDS as per statutory rules.
• Prepare and file TDS returns (24Q/26Q).
• Generate TDS certificates and ensure timely issuance to vendors/employees.
• Support in advance tax calculation and year-end tax workings.
• 3. Accounting & ComplianceMaintain accurate books related to taxation.
• Prepare tax-related MIS reports for management review.
• Manage tax audit documentation and coordinate with auditors.
• Ensure compliance with all statutory tax requirements and deadlines.
• 4. Vendor & Internal CoordinationCommunicate with vendors regarding GST/TDS corrections, invoicing issues, etc.
• Coordinate with internal departments for tax documentation and queries.
• Provide support during assessments, audits, and notices from authorities.
• 5. Documentation & Record KeepingMaintain proper documentation for GST, TDS, and income tax.
• Ensure secure storage of challans, returns, invoices, and supporting documents.

ASSISTANT MANAGER-ACCOUNTS, TEAM LEAD- (BRANCH ACCOUNT)- FEMALE CANDIDATES

• Key Responsibilities:1. Branch Accounting & FinanceHandle day-to-day branch accounting activities.
• Maintain cash book, ledger, and voucher entries.
• Verify and reconcile daily transactions and balances.
• Prepare MIS reports, daily collection reports, and branch expense statements.
• 2. Billing & DocumentationPrepare invoices, credit notes, and debit notes.
• Ensure timely submission of bills to clients and follow-up for payments.
• Monitor POD (Proof of Delivery), LR entries, and maintain proper documentation.
• 3. Bank & Payment HandlingManage bank deposits, withdrawals, and online payments.
• Reconcile bank statements with branch records.
• Track outstanding payments and coordinate with clients for clearance.
• 4. Coordination & CommunicationCoordinate with the operations team regarding dispatch, deliveries, and billing.
• Communicate with HO accounts team for approvals, reporting, and escalation.
• Support branch manager with financial reports and analysis.
• 5. Compliance & AuditEnsure all branch accounting activities follow company policies.
• Assist in internal audits and maintain records as per audit requirements.
• Follow GST, TDS, and basic statutory compliance guidelines.