Senior Post

G R kankate and Co; Pimpri-Chinchwad; On-site; INR 500,000 - 800,000; Full time

Job summary

G R Kankate & Co., Chartered Accountants in Nigdi, PCMC, Pune seeks an experienced Senior Accounts professional to independently manage GST, TDS, income tax and statutory compliance for multiple clients. Proficiency in Tally Prime and strong accounting skills are essential.

The role involves preparing financial statements, MIS reports, and liaising with tax departments to ensure timely filings. CA qualification or equivalent encouraged; minimum 3 years’ experience required.

Qualifications

• Experience in GST, TDS/TCS, income tax and statutory compliance.
• CA qualification or CA Inter / B.Com / M.Com with relevant experience.
• Ability to work with minimal supervision.

Responsibilities

• Manage accounting and bookkeeping using Tally Prime.
• Ledger scrutiny, bank reconciliation and debtor/creditor reconciliation.
• Prepare trial balances, schedules, MIS reports and financial statements.
• Assist in finalisation of books of accounts.
• Prepare, review and file GSTR-1, GSTR-3B, GSTR-9 and GSTR-9C, wherever applicable.
• Reconcile books with GST returns and GSTR-2B; verify ITC eligibility and reversals.
• Review RCM liabilities, GST payments and electronic ledgers.
• Handle GST registrations, routine compliances and assistance in replying to departmental notices.
• Verify TDS/TCS applicability, rates and thresholds.
• Prepare challans and file quarterly returns, including Forms 24Q, 26Q and 27Q

Skills

Accounting

Financial reporting

Taxation

Education

CA qualification

CA Inter

B.Com

M.Com

Tools

Tally Prime

Job description

JOB DESCRIPTION SENIOR ACCOUNTS, GST, TDS & TAXATION MANAGER

Firm: G R Kankate & Co., Chartered Accountants
Location: Nigdi, PCMC, Pune
Experience: Minimum 3 Years
Qualification: CA Qualified / CA Semi-Qualified (CA Inter) / B.Com / M.Com with relevant experience

1. Job Profile

We are seeking an experienced professional to independently manage accounting, GST, TDS/TCS, income tax and statutory compliance assignments for multiple clients, with minimal supervision.

2. Key Responsibilities

A. Accounting & Financial Reporting

• Manage accounting and bookkeeping using Tally Prime.
• Perform ledger scrutiny, bank reconciliation and debtor/creditor reconciliation.
• Prepare trial balances, schedules, MIS reports and financial statements.
• Assist in finalisation of books of accounts.

B. GST Compliance

• Prepare, review and file GSTR-1, GSTR-3B, GSTR-9 and GSTR-9C, wherever applicable.
• Reconcile books with GST returns and GSTR-2B; verify ITC eligibility and reversals.
• Review RCM liabilities, GST payments and electronic ledgers.
• Handle GST registrations, routine compliances and assistance in replying to departmental notices.

C. TDS & TCS Compliance

• Verify TDS/TCS applicability, rates and thresholds.
• Prepare challans and file quarterly returns, including Forms 24Q, 26Q and 27QRole & responsibilities