Accounts Head

Excentia Infra Llp; Dehradun; On-site; INR 420,000 - 540,000; Full time

Job summary

Excentia Infra LLP in Dehradun invites a skilled Taxation & Accounts Professional to lead GST, TDS, and bookkeeping for construction and real estate projects. You will manage GST returns, TDS filings, vendor and contractor ledgers, and monthly closing, coordinating with the CA office and auditors.

CA Inter or semi-qualified CA with hands-on knowledge of GST, Tally Prime, and MS Excel is preferred; experience in real estate helps.

Qualifications

• CA Inter / Semi-Qualified CA is mandatory.
• Experience in taxation and accounting preferred.
• Construction, infra, or real estate experience preferred.
• End-to-end taxation and accounting responsibilities required.

Responsibilities

• GST Compliance: filing returns, reconciliation, and ITC monitoring.
• TDS Compliance: deductions, quarterly returns, and certificates.
• Bookkeeping & Accounting: ledgers, journal entries, and closings.
• Construction/Real Estate Accounting: RA bills, retention, vendor verification.

Skills

GST

TDS

Bookkeeping

Tally Prime

MS Excel

Education

CA Inter / Semi-Qualified CA

Tools

Tally Prime

MS Excel

Job description

Job Description

We are looking for a skilled and detail-oriented Taxation & Accounts Professional with strong expertise in GST, TDS, and bookkeeping. The ideal candidate should have practical experience in managing taxation compliances, maintaining accurate books of accounts, and handling accounting operations in the construction or real estate industry.

Key Responsibilities

1. GST Compliance

• Preparation and filing of GST returns, including GSTR-1 and GSTR-3B.
• GST reconciliation with books of accounts, purchase registers, and GSTR-2B.
• Monitoring Input Tax Credit (ITC), GST payments, and tax liabilities.
• Handling GST notices, departmental queries, and related documentation.
• Ensuring timely GST compliance and maintaining proper records.

2. TDS Compliance

• Calculation, deduction, and timely deposit of TDS under applicable provisions.
• Preparation and filing of quarterly TDS returns.
• Verification of TDS deductions on contractor bills, professional fees, rent, and other applicable payments.
• Reconciliation of TDS payable with books of accounts and Form 26AS/AIS, wherever applicable.
• Handling TDS certificates, corrections, and related compliance matters.

3. Bookkeeping & Accounting

• Maintaining day-to-day books of accounts and accounting entries.
• Handling vendor ledgers, customer ledgers, bank reconciliations, and general ledger scrutiny.
• Passing journal entries, provisions, accruals, and adjustment entries.
• Maintaining purchase registers, expense records, and supporting documentation.
• Assisting in monthly closing, financial statements, and MIS reporting.
• Coordinating with the CA office, auditors, and internal finance team.

4. Construction / Real Estate Accounting

• Knowledge of contractor billing, running account (RA) bills, retention money, advances, and deductions.
• Understanding of GST and TDS implications on construction-related transactions.
• Vendor reconciliation and verification of tax invoices.
• Experience in project accounting and construction-industry compliance will be an added advantage.

Required Skills

• Strong practical knowledge of GST, TDS, and bookkeeping.
• Working knowledge of Tally Prime and MS Excel.
• Good understanding of accounting principles and taxation provisions.
• Ability to manage deadlines independently and maintain accurate records.
• Good coordination and communication skills.

Candidate Profile

• CA Inter / Semi-Qualified CA is mandatory.
• Relevant experience in taxation and accounting is preferred.
• Candidates from construction, infrastructure, or real estate companies will be given preference.
• Must be comfortable handling end-to-end taxation and accounting responsibilities.