
Accountant
1 day ago
Role & responsibilities
- Finalisation of Accounts:
Collect, verify, and reconcile ledgers to prepare the Trial Balance, Profit & Loss Account, and Balance Sheet at the end of the financial year. Ensure all entries (accruals, prepayments, depreciation, and provisions) are correctly posted before closing the books. - GST Compliance and Returns:
Prepare and file GST returns (GSTR-1, 3B, 9, 9C) within deadlines, maintain accurate Input and Output GST ledgers, and perform periodic GST reconciliations between books, portal data, and vendor filings. - Tax Documentation:
Maintain documentation for input tax credit, tax payments, and audit reports. Support statutory and internal audits by providing ledgers, reconciliations, and proofs. - Regulatory Adherence:
Stay updated on changes in GST legislation and accounting standards (AS/Ind AS) to ensure proper regulatory compliance and accurate reporting. - Financial Analysis:
Analyze the Profit & Loss Account to identify cost-saving opportunities, discrepancies, or unusual variances, and report findings to management for corrective action. - Coordination with Auditors:
Assist Chartered Accountants or tax advisors during audit finalisation and respond to audit queries with necessary supporting documentation.
Preferred candidate profile
Finalisation of Accounts, GST Return Filing, having worked in a CA Firm for minimum 2 years.
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