Associate Client Accountant
2 days ago
Designation: Accounting associate
Location: Gurugram, Haryana
Schedule: 45 hours per week
Onsite- Hybrid 4 Days work from office
Some of the things you'll be doing:
Accounting
- Maintenance of books of accounts in Tally.
- Monthly closure of books of accounts & preparation of monthly reports.
- Review and posting employee reimbursement claims (expense sheet) in tally on daily basis as per organization policies.
- Vendor bill checking & assessing tax deductions and GST applicability on the same
- Preparation of vendor reconciliation
- Preparation of payment cycle (pay run) weekly, fortnightly, or monthly basis.
- Keeping a track of service/sale invoices in tally & excel
- Handle interaction with various external service providers like vendors, bankers, auditors etc.
- Resolving queries of employees and vendors.
- Vendor payments, customer invoicing including intercompany.
- Assisting in the creation of financial statements and budgets
- Assisting with payroll processing and relevant compliance such tax computations, EPF and ESIC compliances.
- TDS return filing, GST filing, and Income tax filing
- GST Computation for monthly filing of GST.
- GST reconciliation with GSTR-2B.
- Computation of Corporate/Advance Taxes and filing of IT returns
- Preparing data for calculating monthly tax & E-Payment of TDS
- Submission of quarterly TDS Returns & filing correction statement if any
- Maintaining records and filing systems
- Carrying out additional duties as required
- Generate monthly financial reports for management review.
Taxation
What technical skills, experience, and qualifications do you need?
- Bachelor's degree preferred in accounting, finance, or a related field
- Minimum 4-5years of experience in accounting, taxation and payroll.
- Should be familiar with programmes like Tally, Microsoft Office and payroll processing software
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