Senior Accountant
Excel Earthings
Job Description
We're Hiring: Senior Accountant Looking for a Senior Accountant to manage GST/TDS compliance and day-to-day accounting operations across our group entities. **Key Responsibilities** GST Compliance - Calculate and file GSTR-1 (B2C, B2B, HSN, credit notes) and GSTR-3B for multiple group companies - Reconcile purchase register with GSTR-2B (ITC claims, RCM, blocked credit, reversals) using Excel (VLOOKUP, CONCATENATE) - Identify and correct missing/mismatched e-invoices; upload via offline utility where required - Prepare GST closing entries (payable/receivable) at month end TDS Compliance - Book TDS entries under sections 194C, 194J, 194H, 194I, 194Q, 206C(1H), 206C, etc. - Prepare monthly/quarterly TDS consolidation from payments, journals, purchase, debtor and creditor ledgers - Process TDS challans, advance tax, and maintain filing records Accounts & Purchase Operations - Check and correct purchase bills, debit/credit notes, and journal entries across group companies - Reconcile intercompany transactions - Manage purchase order data (rates, quantities, item history) and coordinate approvals - Verify loading/unloading data against Tally records (bi-monthly) - Arrange and file approved purchase bills, journals, and supporting documents - Support accounts finalization and sales bill processing as needed - Assist internal and external auditors with GST/TDS workings, challans, and supporting documents **What We're Looking For** - Bachelor's degree in Accounting, Commerce, or related field - 3-5+ years of hands-on experience in GST and TDS compliance, preferably across multiple entities - Strong working knowledge of Odoo, Tally , GST, TDS portal, and advanced Excel (VLOOKUP, CONCATENATE) - High attention to detail and ability to manage strict monthly/quarterly deadlines - Good communication skills to coordinate with sales, billing, and management teams - Ability to multitask across group company accounts #Hiring #Accounting #SeniorAccountant #GSTCompliance #TDS #FinanceJobs #JobOpening