Accountant/ Accounts Executive

1. Accounting & Data Entry Work

• Passing entries for Sales, Purchase, Payment, Receipt, Journal and Contra vouchers
• Recording and verifying day-to-day financial transactions
• Maintaining books of accounts in Tally / other accounting software
• Posting entries accurately with proper narration and supporting documents
• Maintaining proper accounting records and documentation

2. Bank & Ledger Reconciliation

• Recording bank transactions from bank statements
• Preparation of Bank Reconciliation Statements (BRS) on a regular basis
• Ledger scrutiny and reconciliation of Debtors & Creditors
• Resolving mismatches and rectifying accounting errors

3. Finalization of Accounts (Up to Audit Level)

• Preparation of Trial Balance
• Verification and scrutiny of ledgers
• Passing adjustment entries (Depreciation, Provisions, Outstanding/Prepaid expenses, etc.)
• Preparation of Financial Statements (Profit & Loss Account, Balance Sheet, Capital Account, etc.)
• Ensuring books are ready for statutory/tax audit

4. Income Tax Work

• Preparation and filing of Income Tax Returns (ITR) for Individuals, Firms, LLPs & Companies
• Computation of taxable income and tax liability
• Preparation of working papers and supporting schedules
• Handling basic income tax notices and compliance

5. Audit Work

• Assisting in preparation of Tax Audit Reports (Form 3CA/3CB & 3CD)
• Preparation of audit working papers and documentation
• Verification of financial records and supporting documents
• Coordination with seniors for completion of audit assignments

6. GST & TDS Compliance

• Preparation and filing support of GST Returns (GSTR-1, GSTR-3B, etc.)
• Reconciliation of GSTR-2A/2B with books
• TDS working and preparation of TDS returns
• Ensuring timely statutory compliance

7. Client Coordination

• Collecting required data and documents from clients
• Follow-up for pending information and compliance matters
• Maintaining confidentiality of financial information

Note:

Candidates are not required to have expertise in all the above areas. Applicants having strong knowledge or experience in any specific area such as Accounting & Finalization, Income Tax, Audit, GST, or TDS are also encouraged to apply. Work responsibilities may be assigned based on individual skills, knowledge, and experience.