Internal Accountant

Aetius Outsourcing Consulting . (gatpsolu Solutions); Inde; Sur place; INR 400 000 - 650 000; Plein temps

Résumé du poste

Aetius Outsourcing Consulting . (gatpsolu Solutions) is seeking an Accountant to manage internal books, GST and TDS compliance, reconciliations, reporting, payroll support, and audit preparation. Proficiency in Zoho Books and QBO is preferred.

The candidate will handle monthly bank/month-end reconciliations, customer ledgers, invoicing, and payroll related tasks, contributing to compliance and timely reporting.

Qualifications

• 2+ years of accounting experience with GST/TDS compliance.
• Hands-on experience with Zoho Books and QBO.
• Experience in bank, card, and payment gateway reconciliations.
• Strong Excel and reporting skills.
• Knowledge of statutory payments and payroll support.

Responsabilités

• GST & Tax Compliance: File GSTR-1/3B, reconcile 2A/2B, manage RCM, LUT refunds, TDS, 24Q/26Q, Form 16/16A, and advance tax.
• Accounting & Reconciliation: Bank/credit card reconciliations across multiple banks, Zoho Books/QBO entries, PayPal/Stripe/Upwork reconciliations, AR/ AP follow-up.
• Reporting & Review: Prepare weekly MTD P&L and balance sheet, monthly management reports, and audit preparation.
• Payroll & Statutory Payments: Manage Zoho Payroll, PF/EPF entries, vendor payments, and statutory payments.

Connaissances

GST compliance

TDS compliance

Zoho Books

QuickBooks Online

Bank reconciliation

Accounts payable

Accounts receivable

PayPal reconciliation

Excel reporting

Attention to detail

Outils

Zoho Books

QuickBooks Online

Description du poste

Job Summary

We are looking for an Accountant to manage GATP Solutions internal books, GST and TDS compliance, reconciliations, reporting, payroll support, and audit preparation. The ideal candidate should have hands-on experience with Zoho Books, accounting reconciliations, and statutory compliance

Key Responsibilities

GST & Tax Compliance

• GSTR-1 and GSTR-3B filing
• GSTR 2A/2B reconciliation
• RCM calculations, working and accounting entries
• Export refund processing under LUT
• FIRC documentation and reconciliation
• Monthly TDS working, accounting entries and payments
• 24Q and 26Q return filing
• Form 16 and Form 16A
• Advance tax working and compliance

Accounting & Reconciliation

• Monthly bank and credit card reconciliation
• Reconciliation across ICICI, Mercury, HDFC and Amex
• Accounting in Zoho Books and QuickBooks Online (QBO)
• PayPal, Stripe and Upwork reconciliation
• Customer ledger and receivables reconciliation
• Booking bills, expenses and credit card transactions
• Invoicing and accounts receivable follow-up

Reporting & Review

• Weekly MTD P&L and Balance Sheet reporting
• Customer receivables reporting
• Monthly management reports
• Books review and audit preparation

Payroll & Statutory Payments

• Zoho Payroll/payrun
• PF ECR and EPF entries
• Vendor payments
• Statutory payments and compliance

Required Skills

• 2+ years of relevant accounting experience
• Strong knowledge of GST and TDS compliance
• Hands-on experience with Zoho Books
• Working knowledge of QuickBooks Online (QBO)
• Experience in bank, credit card, and payment gateway reconciliation
• Good understanding of accounts payable and accounts receivable
• Experience with PayPal, Stripe, and Upwork reconciliation is preferred
• Good Excel and reporting skills
• Strong attention to detail

Good to Have

• Experience handling multi-currency transactions
• Experience with PayPal, Stripe and Upwork inflows
• Experience managing customer receivables and ledgers
• Experience with payroll, PF, and EPF compliance