Experienced Accountant

Firm Name: Vikas Choudhary & Associates

Location: Ameerpet

Experience Required: 2 to 5 years (preferably in a CA firm)

Software Proficiency: Tally, Excel, Winman, Express GST, TDS

Job Type: On-site, Full-Time, Long term

Website:

Key Responsibilities

Monthly Accounting & Compliance

• Perform end-to-end accounting entries in Tally for:

• Sales

• Purchases

• Bank & cash transactions

• Review and supervise the work of 12 junior team members

• Prepare and file monthly GST returns (GSTR-1, GSTR-3B, and other applicable returns)
• Prepare monthly reconciliation of revenue and input as per BOA v.s GSTR 1 v.s GSTR 3B.
• Coordinate with clients for timely collection of accounting data, invoices, and bank statements
• Assist clients in resolving Tally-related issues or discrepancies such as e way bill, voucher set up ,etc
• Convert bank statements from Excel into Tally for seamless data import
• Perform Stock audits

Year-End Finalization

• Assist in finalizing accounts for clients:

• Trial balance review

• Ledger scrutiny

• Preparation of financial statements

• Ensure compliance with applicable accounting standards and tax laws

Income Tax

• Prepare and file Income Tax Returns (ITR) using Winman software
• Calculate and communicate advance tax liability to clients with supporting workings
• Ensure timely follow-ups for tax-related documentation and declarations

Required Skills

• Proficiency in Tally ERP / Prime, MS Excel (vlookups, pivot tables, bank reconciliations), and Winman Income Tax Software
• Working knowledge of Zoho Books is an added advantage
• Strong understanding of GST, Income Tax, and general accounting principles
• Good communication skills for client coordination and team management
• Ability to work independently, multitask, and manage deadlines efficiently

Educational Qualifications

• B.Com / M.Com / Semi-Qualified CA

Additional Requirements

• Experience in working with multiple clients in a CA firm environment.
• Attention to detail, integrity, and accountability.
• Willingness to learn and adapt to newer systems and compliance changes.