Associate Client Accountant

Corporation Service Company; Gurgaon; Hybride; INR 400 000 - 600 000; Plein temps

Résumé du poste

Corporation Service Company is seeking an Accounting Associate to manage the accounting functions, handle taxation tasks, and assist with payroll processing. The ideal candidate should hold a Bachelor's degree in accounting or finance, along with 4-5 years of relevant experience. Responsibilities include maintaining accounts in Tally, filing GST and TDS returns, and generating financial reports. The position offers a full-time work schedule with a hybrid arrangement (4 days work from the office).

Qualifications

• Minimum 4-5 years of experience in accounting, taxation, and payroll.
• Should be familiar with programmes like Tally and payroll processing software.

Responsabilités

• Maintenance of books of accounts in Tally.
• Monthly closure of books of accounts & preparation of monthly reports.
• Review and posting employee reimbursement claims in Tally.
• Vendor bill checking & assessing tax deductions and GST applicability.
• Preparation of vendor reconciliation.
• Preparation of payment cycle on a weekly, fortnightly, or monthly basis.
• Interaction with various external service providers.
• Assist in creating financial statements and budgets.
• Assist with payroll processing and compliance.

Connaissances

Accounting

Taxation

Payroll processing

Proficiency in Tally

Familiarity with Microsoft Office

Formation

Bachelor's degree in accounting, finance, or related field

Outils

Tally

Microsoft Office

Description du poste

Designation: Accounting associate
Location: Gurugram, Haryana
Schedule: 45 hours per week
Onsite - Hybrid 4 Days work from office

Some of the things you’ll be doing:

Accounting

• Maintenance of books of accounts in Tally.
• Monthly closure of books of accounts & preparation of monthly reports.
• Review and posting employee reimbursement claims (expense sheet) in tally on daily basis as per organization policies.
• Vendor bill checking & assessing tax deductions and GST applicability on the same
• Preparation of vendor reconciliation
• Preparation of payment cycle (pay run) weekly, fortnightly, or monthly basis.
• Keeping a track of service/sale invoices in tally & excel
• Handle interaction with various external service providers like vendors, bankers, auditors etc.
• Resolving queries of employees and vendors.
• Assisting in the creation of financial statements and budgets
• Assisting with payroll processing and relevant compliance such tax computations, EPF and ESIC compliances.
• TDS return filing, GST filing, and Income tax filing
• GST Computation for monthly filing of GST.
• GST reconciliation with GSTR-2B.
• Computation of Corporate/Advance Taxes and filing of IT returns
• Preparing data for calculating monthly tax & E-Payment of TDS
• Submission of quarterly TDS Returns & filing correction statement if any
• Maintaining records and filing systems
• Carrying out additional duties as required
• Generate monthly financial reports for management review.

Taxation

• TDS return filing, GST filing, and Income tax filing
• GST Computation for monthly filing of GST.
• GST reconciliation with GSTR-2B.
• Computation of Corporate/Advance Taxes and filing of IT returns
• Preparing data for calculating monthly tax & E-Payment of TDS
• Submission of quarterly TDS Returns & filing correction statement if any
• Maintaining records and filing systems
• Carrying out additional duties as required
• Generate monthly financial reports for management review.

Qualifications

• Bachelor's degree preferred in accounting, finance, or a related field
• Minimum 4-5years of experience in accounting, taxation and payroll.
• Should be familiar with programmes like Tally, Microsoft Office and payroll processing software

Job Info

• Job Identification 15325
• Job Category Client Services
• Posting Date 03/31/2026, 12:11 PM
• Job Schedule Full time
• Locations Unit No. 1001 to 1005, Gurgaon, Haryana, 122011, IN