Account Executive

Shiv Associates; New Delhi; On-site; INR 300,000 - 540,000; Full time

Job summary

Shiv Associates in New Delhi seeks an experienced Accountant to manage books of accounts for multiple clients, ensuring GST and TDS compliance, and assisting in finalisation of books.

You will handle GST filings (GSTR-1, GSTR-3B), ITC reconciliation, TDS payments, and GST registrations, with emphasis on accuracy and deadlines. Based in Delhi, knowledge of Indian tax laws is essential.

Qualifications

• GST compliance and TDS handling experience.
• Experience in finalisation of accounts.
• Knowledge of GST returns (GSTR-1, GSTR-3B) and ITC reconciliation.

Responsibilities

• Maintain and update books of accounts for clients.
• Record and post sales, purchases, receipts, payments, and journals.
• Ensure GST and TDS compliance and filing.

Skills

GST compliance

TDS compliance

Bookkeeping

Finalisation of accounts

Job description

• Maintaining and updating books of accounts for various clients.
• Recording and posting sales, purchase, receipt, payment and journal entries.
• Handling GST compliance, including:
• GSTR-1 and GSTR-3B
• GST reconciliation with GSTR-2B
• Input Tax Credit (ITC) reconciliation
• GST payment and liability calculation
• GST registration and amendment-related work
• Handling TDS compliance, including: TDS calculation and deduction, TDS payment/challans, Preparation and filing of TDS returns.
• Assisting in finalisation of books of accounts.