Senior Accountant

Genxhire Services; Mumbai; On-site; INR 600,000 - 900,000; Full time

Job summary

Genxhire Services in Mumbai seeks an experienced accounting professional to manage day-to-day accounting and guide junior staff. You will coordinate with tax consultants for finalization of accounts, ROC filings, and tax audits, while liaising with CS/CA for ROC work and bankers for loan documentation.

The role requires handling indirect/direct taxes, quarterly ledger reviews, and supporting audit planning. Prior experience in income tax assessments and TDS returns is advantageous.

Qualifications

• Experience in day-to-day accounting operations.
• Strong knowledge of taxation including GST and income tax.

Responsibilities

• Maintaining day to day accounting work and providing guidance to juniors.
• Reporting to Director on issues relating to Accounts and Taxation.
• Coordinating with Tax consultants for Finalization of Accounts and resolving issues.
• Co-ordinating with Company CS / CA for ROC related work.
• Co-ordinating with bankers for loan related documents.
• Assist in cost audits and quarterly ledger reviews.
• Support audit planning and documentation for ledgers and tax audits.

Skills

Accounting

Taxation

GST

Income Tax

Audit

Job description

Role & responsibilities

• Maintaining day to day accounting work and providing guidance to juniors.
• Reporting to Director on issues relating to the Accounts and Taxation (Income Tax and GST).
• Coordinating with Tax consultants to smoothly work on Finalization of Accounts and resolving issues.
• Co- ordinating with Company CS / CA for ROC related work.
• Co -ordinating with Banker for various documents related to loan
• Visit to the factory to check the physical stock of Materials. Cost Audit work.
• Quarterly checking of ledgers to review to avoid delay.
• Assistance to lead auditor in planning and managing audit mandates, including documentation
• Direct Tax Profile
• Assistance in Computation of income tax of the company through consultant.
• Assistance to Consultant for Income Tax Assessments.
• Handling Income Tax Assessment with coordinating with auditor and Income tax officers.
• Assistance in filing Income Tax returns of the companies. Handling independently Tax Audit and
• Preparation of 34 A, B & C working with books and TDS returns (for tax audit purpose).
• Quarterly reconciliation with 26AS and Books.
• Review the payment of TDS (salary and Non- Salary), PF and other taxes paid on time or not.
• Filing quarterly TDS returns and issue form 16A and 16.
• Solving TDS returns queries which arise during filing of returns and reply to vendors and income tax department on those Queries.
• Indirect Tax Profile
• Handling Indirect Taxation (eg. GST, Labour Cess)
• Filing Return GST - 1 and GSTR-3B.
• Handling GST related work (GST payment, returns GST-1 and GSTr-3B and other GST related Work).
• Monthly ITC reconciliation with books and 2B
• Maintain monthly input tax credit data.
• Assistance to Consultant in filing of GSTR-9 and GSTR-9 C.
• Giving reply to GST Dept. for assessment conducted by the GST Department.
• Ledger & group reconciliation
• Inter group company reconciliation

Preferred candidate profile