Senior Accountant

Job Overview:We are looking for a detail-oriented Senior Accountant to join our finance team. This role requires in-depth knowledge of GST (Goods and Services Tax), Income Tax, and Audit processes. The ideal candidate will manage and oversee the day-to-day financial transactions, ensure timely compliance with tax regulations, and assist with audits while offering valuable insights for financial planning and strategy. This job is for C.A Firm and candidate should have work in C.A firm at least for three years and C.A drop out we preferred.

• Key Responsibilities:1. GST Management: Ensure timely and accurate filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C) in compliance with the latest tax regulations.
• Conduct regular GST reconciliations between books of accounts and GST returns.
• Advise the organization on GST-related queries and ensure adherence to GST laws in business transactions.
• Handle GST audits and manage related documentation.
• Coordinate with vendors, clients, and tax authorities regarding GST matters.
• 2. Income Tax Compliance:Calculate and prepare income tax liabilities for the company and employees, ensuring compliance with the Income Tax Act.
• Prepare and file income tax returns (ITR) for individuals, businesses, and other entities.
• Advise the management on tax-saving opportunities and strategies to minimize liabilities.
• Manage TDS (Tax Deducted at Source) compliance, including TDS calculations, deductions, and timely filing of returns.
• Coordinate and support the company’s response to income tax assessments and audits.
• 3. Audit Preparation & Coordination:Assist with internal and external audit processes by preparing financial records and reports for auditors.
• Review the financial statements (Balance Sheet, Profit & Loss Account) for accuracy and compliance with accounting standards and tax laws.
• Ensure that audit adjustments are timely recorded and implemented.
• Collaborate with external auditors to ensure smooth and successful audits.
• Prepare audit reports and address any queries or discrepancies identified during audits.
• 4. Financial Reporting & Analysis:Prepare monthly, quarterly, and annual financial reports, including trial balance, profit & loss accounts, and balance sheets.
• Analyze financial data to identify trends, variances, and provide recommendations to improve financial efficiency.
• Maintain accurate records and files for all financial transactions and tax filings.