Senior Accounts Executive- GST & Taxation

Rajasthan Patrika; Jaipur; On-site; INR 400,000 - 640,000; Full time

Job summary

Rajasthan Patrika is seeking a competent Accounts professional in Jaipur to manage GST compliance, ITC reconciliation, and TDS/TCS. You will oversee monthly closings, depreciation schedules, and MIS reporting while maintaining accounting records with MS Excel and ERP software.

Ideal candidates have 3+ years of relevant experience, strong knowledge of GST rules, and proficiency in Excel. The role requires accuracy, adherence to deadlines, and teamwork in a fast-paced finance environment.

Qualifications

• B.Com/M.Com/CA Inter or equivalent qualification will be an advantage.
• Minimum 3 years of relevant experience in Accounts, GST and TDS compliance.
• Strong knowledge of GST returns, ITC reconciliation, Rule 42 & 43, TDS/TCS and annual GST compliance.
• Good understanding of accounting principles, monthly financial closing and preparation of Profit & Loss Account.
• Excellent knowledge of MS Excel, including advanced Excel functions, data analysis and reconciliation techniques.
• Working knowledge of MS Word and accounting/ERP software.
• Strong analytical skills, accuracy, attention to detail and ability to meet statutory and monthly reporting deadlines.

Responsibilities

• GST Compliance: Prepare and file monthly/periodic GST returns, perform monthly GST reconciliation, undertake GST Annual Review working, and file the Annual GST Return.
• GST Reconciliation & ITC Compliance: Reconcile GSTR-2B with purchase registers and books of accounts, verify ITC, and prepare Rule 42 and 43 ITC reversal calculations.
• TDS & TCS Compliance: Handle TDS/TCS deduction and collection, ledger reconciliation, return preparation and filing, and related documentation.
• Accounting & Monthly Closing: Handle accounting activities, ledger scrutiny, monthly closing of books of accounts, preparation of monthly Profit & Loss Account and financial statements.
• Depreciation: Prepare and maintain monthly and annual depreciation schedules in accordance with the Companies Act, 2013.
• Bank & Other Reconciliations: Prepare bank reconciliations, customer/vendor/party ledger reconciliations, and inter-branch/inter-unit reconciliations.
• MIS & Financial Reporting: Prepare monthly MIS reports, account schedules, reconciliations and other financial reports as required by management.
• Documentation & Records: Maintain accounting records, supporting documents and working papers using MS Excel, advanced Excel functions and MS Word.

Skills

GST compliance

ITC reconciliation

TDS/TCS

Accounting & closing

Excel (Advanced)

Education

B.Com / M.Com / CA Inter advantageous

Tools

MS Word

ERP software

Job description

Job Responsibilities

• 1. GST Compliance: Prepare and file monthly/periodic GST returns, perform monthly GST reconciliation, undertake GST Annual Review working, and prepare and file the Annual GST Return.


• 2. GST Reconciliation & ITC Compliance: Reconcile GSTR-2B with purchase registers and books of accounts, verify Input Tax Credit (ITC), and prepare Rule 42 and Rule 43 ITC reversal calculations and related workings.


• 3. TDS & TCS Compliance: Handle TDS/TCS deduction and collection, ledger reconciliation, return preparation and filing, and related documentation.


• 4. Accounting & Monthly Closing: Handle accounting activities, ledger scrutiny, monthly closing of books of accounts, preparation of monthly Profit & Loss Account and financial statements.


• 5. Depreciation: Prepare and maintain monthly and annual depreciation schedules in accordance with the Companies Act, 2013.


• 6. Bank & Other Reconciliations: Prepare bank reconciliations, customer/vendor/party ledger reconciliations, and inter-branch/inter-unit reconciliations, ensuring timely resolution of differences.


• 7. MIS & Financial Reporting: Prepare monthly MIS reports, account schedules, reconciliations and other financial reports as required by management.


• 8. Documentation & Records: Maintain accounting records, supporting documents and working papers using MS Excel, advanced Excel functions and MS Word.

Qualifications & Experience

• 1. Graduate in Commerce (B.Com); M.Com, CA Inter or equivalent professional qualification will be an advantage.


• 2. Minimum 3 years of relevant experience in Accounts, GST and TDS compliance is mandatory.


• 3. Strong knowledge of GST returns, ITC reconciliation, Rule 42 & 43, TDS/TCS and annual GST compliance.


• 4. Good understanding of accounting principles, monthly financial closing and preparation of Profit & Loss Account.


• 5. Excellent knowledge of MS Excel, including advanced Excel functions, data analysis and reconciliation techniques.


• 6. Working knowledge of MS Word and accounting/ERP software.


• 7. Strong analytical skills, accuracy, attention to detail and ability to meet statutory and monthly reporting deadlines.