Associate Client Accountant

Designation: Accounting associate
Location: Gurugram, Haryana
Schedule: 40 hours per week
Work Mode: Hybrid

Some of the things you’ll be doing:

Accounting

• Maintenance of books of accounts in Tally.
• Monthly closure of books of accounts & preparation of monthly reports.
• Review and posting employee reimbursement claims (expense sheet) in tally on daily basis as per organization policies.
• Vendor bill checking & assessing tax deductions and GST applicability on the same
• Preparation of vendor reconciliation
• Preparation of payment cycle (pay run) weekly, fortnightly, or monthly basis.
• Keeping a track of service/sale invoices in tally & excel
• Handle interaction with various external service providers like vendors, bankers, auditors etc.
• Resolving queries of employees and vendors.
• Vendor payments, customer invoicing including intercompany.
• Assisting in the creation of financial statements and budgets
• Assisting with payroll processing and relevant compliance such tax computations, EPF and ESIC compliances.
• TDS return filing, GST filing, and Income tax filing
• GST Computation for monthly filing of GST.
• GST reconciliation with GSTR-2B.
• Computation of Corporate/Advance Taxes and filing of IT returns
• Preparing data for calculating monthly tax & E-Payment of TDS
• Submission of quarterly TDS Returns & filing correction statement if any
• Maintaining records and filing systems
• Carrying out additional duties as required
• Generate monthly financial reports for management review.

Taxation

• TDS return filing, GST filing, and Income tax filing
• GST Computation for monthly filing of GST.
• GST reconciliation with GSTR-2B.
• Computation of Corporate/Advance Taxes and filing of IT returns
• Preparing data for calculating monthly tax & E-Payment of TDS
• Submission of quarterly TDS Returns & filing correction statement if any
• Maintaining records and filing systems
• Carrying out additional duties as required
• Generate monthly financial reports for management review.

What technical skills, experience, and qualifications do you need?

• MBA degree having minimum 5 years of experience in accounting, taxation, payroll, finance, or a related field.
• Education background requirement needs to be changed to B.Com, M.Com, MBA or CA Intermediate.
• Should be familiar with programmes like Tally, Zoho, SAP Microsoft Office and payroll processing software.