Accountant
Intact India
Job Description
Analyst (Tally, GST & TDS)
Position: Analyst/ Sr. Analyst
Experience 5-6 years
Job Summary:
We are seeking a detail- oriented and experienced Accountant to manage day to day accounting operations and statutory compliance. The ideal candidate should have working knowledge of Tally ERP/ Tally Prime along with practical experience of TDS GST general accounting process. The role involves maintaining accurate financial records, ensuring compliance with statutory requirements and supporting financial reporting activities.
Key Responsibilities:
1. Day to Day Accounting
• Maintain and update books of accounts in tally
• Records day-to-day transactions including sales, purchase, receipt, payments, and journal entries.
• Maintain general ledger, vendor ledger and customer ledger
• Ensure proper documents and verification of invoices, vouchers and supporting documents.
2. Accounts payable & Receivable
• Manage vendor payments and customer collections.
• Verify the process and vendor invoice as per the company policy
• Coordinate with banks for transactions related to matters.
• Preparation and filling GST Return (GST1, GST3B. etc.)
• Reconciliation of GST data with books and GSTR2B
• Generate and maintain E- Invoices and E waybills.
• Ensure proper GST accounting and compliance with GST laws.
3. TDS & Statutory Compliance
• Deduction and timely deposit of TDS as per income tax provisions
• Preparation and filling TDS returns.
• Reconciliation of TDS with books and Form 26Q and 27EQ
• Support in preparation of Form 16
• Financial Reporting & Audit Support
• Assist in preparation of monthly MIS Report
• Support preparation of Profit & loss Accounts and Balance Sheet.
• Provide required data and schedules during statutory audit.
• Coordination & Documentation
• Coordination with External Consultants for Compliance matter
• Maintain Proper accounting records, files and documents.
Ensure compliance with applicable tax and regulatory requirements.
Required Skills:
• Hands- on experience in Tally ERP/ Tally Prime
• Strong knowledge of GST and TDS compliances
• Good Understanding of Indian accounting principles.
• Proficiency in MS excel and basis financial reporting
• Strong attention to details and ability to manage multiple tasks.