Accountant

Kushal S Poonia & Co.; Mumbai; On-site; INR 450,000 - 600,000; Full time

Job summary

Kushal S Poonia & Co. in Mumbai requires an Accountant to manage daily accounting, book finalization, and GST/TDS compliance. The role includes preparing balance sheets, P&L statements, and GST returns, with a focus on accurate reconciliation of GSTR-2B and quarterly TDS filings.

The ideal candidate will have a commerce degree, proven core accounting experience, and strong Excel skills including VLOOKUP and Pivot Tables, plus proficiency in Tally Prime or similar software.

Qualifications

• Degree in Commerce, Accounting, or Finance.
• Proven experience in core accounting and finalization.
• Deep knowledge of GST laws and TDS provisions.
• Proficiency in Tally Prime, or similar software.
• Advanced Excel skills including VLOOKUP and Pivot Tables.

Responsibilities

• Finalize books of accounts independently.
• Prepare balance sheets and profit & loss statements.
• File GST returns (GSTR-1, GSTR-3B) accurately.
• Reconcile GSTR-2B with purchase registers monthly.
• Compute TDS and file quarterly TDS returns.
• Issue TDS certificates (Form 16A) to vendors.
• Manage ledger reconciliations including bank and vendor accounts.
• Coordinate with auditors for smooth year-end closings.

Skills

Finalization

Accounting

GST & TDS knowledge

Advanced Excel

VLOOKUP & Pivot Tables

Education

Degree in Commerce/Accounting/Finance

Tools

Tally Prime

Excel (Advanced)

Job description

Job Overview

We are seeking a dedicated, hardworking, and detail-oriented Accountant to oversee our financial record-keeping. You will handle daily accounting, book finalization, and ensure strict compliance with GST and TDS regulations.

Key Responsibilities

• Finalize books of accounts independently.
• Prepare balance sheets and profit & loss statements.
• File GST returns (GSTR-1, GSTR-3B) accurately.
• Reconcile GSTR-2B with purchase registers monthly.
• Compute TDS and file quarterly TDS returns.
• Issue TDS certificates (Form 16A) to vendors.
• Manage ledger reconciliations including bank and vendor accounts.
• Coordinate with auditors for smooth year-end closings.

Required Skills and Qualifications

• Degree in Commerce, Accounting, or Finance.
• Proven experience in core accounting and finalization.
• Deep knowledge of GST laws and TDS provisions.
• Proficiency in Tally Prime, or similar software.
• Advanced Excel skills including VLOOKUP and Pivot Tables.

Key Attributes

• Strong work ethic with a highly industrious nature.
• Sharp analytical mind with high attention to detail.
• Ability to meet deadlines during peak tax seasons. Role & responsibilities