Job Title: Accounts and Taxation Executive
Location: Worli
Employment Type: Full-time
Experience: 2-3 Years Experience in Accounting
Qualification: B.com Graduates
Key Responsibilities:
1. Accounting:
- Maintain and oversee the company's general ledger, ensuring all financial transactions are recorded accurately and on time.
- Prepare, analyze, and finalize financial statements (Profit and Loss Account, Balance Sheet, Cash Flow Statements, etc.).
- Handle day-to-day accounting operations, including AP/AR management, bank reconciliations, and petty cash handling.
- Ensure compliance with accounting standards and company policies.
- Monitor fixed assets and ensure proper accounting for asset additions, disposals, and depreciation.
2. Taxation:
- Prepare Income Tax Returns (ITR) for the company.
- Manage GST compliance, including filing of monthly/quarterly GST returns (GSTR-1, GSTR-3B, GSTR-9).
- Handle TDS compliance:
- Deduction of TDS as per applicable laws.
- Filing TDS returns (Form 24Q, 26Q,27Q etc.).
- Issuance of TDS certificates (Form 16/16A).
- Compute and pay Advance Tax to avoid penalties.
- Liaise with tax consultants for resolving tax queries or disputes.
3. Compliance and Audits:
- Coordinate and support statutory audits, tax audits, and internal audits.
- Ensure compliance with various regulatory requirements under the Income Tax Act, Companies Act, and other relevant laws.
- Prepare and maintain audit-ready documentation for review by auditors and government authorities.
4. Tax Planning and Advisory:
- Identify tax-saving opportunities and assist in implementing tax planning strategies.
- Provide guidance to management on changes in tax laws and their potential impact on business operations.
- Assist in tax assessments and respond to tax notices or demands.
5. MIS Reporting and Analysis:
- Prepare and present monthly/quarterly MIS reports and analysis for management decision-making.
- Monitor key financial metrics, variances, and cash flow management.
6. Other Duties:
- Ensure compliance with all statutory deadlines (e.g., ROC filings, PF, ESI, and professional tax filings).
- Keep up-to-date with the latest changes in accounting standards and tax regulations.
- Handle another accounting, compliance, or finance-related tasks as required.
Key Skills:
- Strong knowledge of accounting principles and Indian tax laws (Income Tax, GST, TDS, etc.).
- Proficiency in accounting software like Tally ERP and Tally Prime
- .Hands-on experience with MS Excel (Advanced formulas, Pivot Tables, VLOOKUP, etc.).
- Excellent analytical, problem-solving, and organizational skills.
- Strong attention to detail and ability to work under strict deadlines.
- Good communication skills and ability to coordinate with auditors, consultants, and tax authorities.
Preferred Qualifications:
- Prior experience in handling audits and tax assessments.
- Familiarity with e-filing portals for Income Tax, GST, and MCA compliance.
- Certification in finance or accounting software is a plus.
Salary: Competitive and commensurate with experience.
If you are passionate about accounting and taxation and want to contribute to a growing organization, we encourage you to apply!