Senior Accountant

A P Nanda & Co; Dadri; On-site; INR 250,000 - 400,000; Full time

Job summary

A P Nanda & Co in Uttar Pradesh is seeking an accounting professional to manage day-to-day accounting in Tally Prime and support GST, IT & TDS compliance, and audits. The role involves preparing financial statements and maintaining detailed documentation.

Responsibilities include handling purchases, sales, receipts, payments, journals, bank reconciliations and liaising with auditors and clients for audit-related needs.

Qualifications

• Experience in day-to-day accounting using Tally Prime is required.
• Knowledge of GST compliance and tax processes is beneficial.

Responsibilities

• Maintain day-to-day accounting entries in Tally Prime.
• Handle purchases, sales, receipts, payments, journals and bank transactions.
• Reconcile general ledgers, debtors, creditors and bank accounts.
• Prepare monthly financial statements (P&L and Balance Sheet).
• Ensure proper documentation and file maintenance.

Skills

Accounting

Tally Prime

Tools

Tally Prime

Job description

Role & responsibilities :

Accounting & Bookkeeping

• Maintain day-to-day accounting entries in Tally Prime.
• Handle purchase, sales, receipts, payments, journal and bank transactions.
• Maintain and reconcile general ledgers, debtors, creditors and bank accounts.
• Prepare monthly financial statements, including Profit & Loss Account and Balance Sheet.
• Ensure proper maintenance of books of accounts and supporting documentation.

GST Compliance

• Preparation and filing of GSTR-1, GSTR-3B and other applicable GST returns.
• Reconciliation of GSTR-2B with purchase registers and books of accounts.
• Verification and reconciliation of Input Tax Credit (ITC).
• Assist in GST audits and annual return preparation (GSTR-9 and GSTR-9C).

Income Tax & TDS Compliance

• Preparation and filing of TDS returns (Form 24Q, 26Q and 27Q).
• Reconciliation of TDS with books of accounts and Form 26AS/AIS.
• Preparation of income tax computations and assistance in filing ITRs.
• Ensure timely deposit of TDS and advance tax.

Audit & Financial Reporting

• Assist in statutory audits, tax audits and internal audits.
• Preparation of audit schedules, reconciliations and supporting documents.
• Coordinate with auditors and clients for audit-related requirements.
• Assist in preparation of financial statements and audit reports.