Senior Accountant

Guideline Inc; Mumbai; On-site; INR 1,200,000 - 1,800,000; Full time

Benefits offered by this job

Stock management in Tally

E-Way Bill and E-Invoice generation

GSTR-9 & 9C filing

Job summary

Guideline Inc. is seeking an experienced Accounts professional with 7–8 years in accounting and GST/TDS compliances, preferably from a CA firm. You will supervise the accounts team, manage large clients, and handle GST/ TDS bookings and end-to-end accounting in Tally.

The role requires hands-on GST, GSTR filing, ITC reconciliation, and strong Excel skills. Consistency in work history and excellent communication are essential for success.

Qualifications

• 7–8 years experience in accounting & GST/TDS compliances
• Experience in CA firm preferred
• Proficient in GST, TDS, and ITC reconciliation
• Experience with GSTR-1 and GSTR-3B filing
• Knowledge of stock management in Tally and E-Way Bill/E-Invoice is a plus

Responsibilities

• Supervise Accounts team
• Must be able to handle large clients
• Hands on experience in GST & Compliances
• Proficient in Tally, handling complete accounting including purchase, sales, expenses, bank reconciliations up to finalization of books of accounts
• Skilled in GST and TDS booking, including Reverse Charge Mechanism (RCM) on GST.
• Experience in GST compliance, including GSTR-1 and GSTR-3B preparation and filing.
• Understanding of ITC utilization and reconciliation of GSTR-2A.
• Strong understanding of TDS rates, preparation of TDS workings, and previous experience in TDS return filing.
• Proficient in Excel, with knowledge of basic formulas.
• Should have consistent work experience without long breaks in handling GST, TDS, and other accounting compliances.
• Good communication skills and strong common sense to understand and execute tasks efficiently.
• Experience in handling clients with a turnover of ₹5 crore or more is preferred.
• Experience with stock management in Tally, E-Way Bill and E-Invoice generation (Plus Points)

Skills

GST & Compliances

TDS booking

Tally

Finalization of books

Excel

GSTR-1 & 3B filing

GSTR-2A reconciliation

RCM understanding

Communication skills

Handling large clients

Stock management in Tally

E-Way Bill / E-Invoice

Pivot Tables & VLOOKUP

Tools

Tally

Job description

Experience: 7-8 years work experience in accounting & GST/TDS compliances (preferably in a CA firm)

Job Description:

• Supervise Accounts team
• Must be able to handle large clients
• Hands on experience in GST & Compliances
• Proficient in Tally, handling complete accounting including purchase, sales, expenses, bank reconciliations up to finalization of books of accounts
• Skilled in GST and TDS booking, including Reverse Charge Mechanism (RCM) on GST.
• Experience in GST compliance, including GSTR-1 and GSTR-3B preparation and filing.
• Understanding of ITC utilization and reconciliation of GSTR-2A.
• Strong understanding of TDS rates, preparation of TDS workings, and previous experience in TDS return filing.
• Proficient in Excel, with knowledge of basic formulas.
• Should have consistent work experience without long breaks in handling GST, TDS, and other accounting compliances.
• Good communication skills and strong common sense to understand and execute tasks efficiently.
• Experience in handling clients with a turnover of ₹5 crore or more is preferred.

Preferred (Plus Points):

• Experience with stock management in Tally.
• Experience in E-Way Bill and E-Invoice generation.
• Knowledge of cost centers in Tally.
• Experience in GSTR-9 & 9C filing.
• Knowledge of Pivot Tables and VLOOKUP in Excel