Senior Accountant

Senior Accountant

Complete The Square
New Delhi, Delhi
Apply on LinkedIn
22 days ago
Full–time
Urgent requirement of Accountant

Senior Accountant responsibilities and duties
• Gst
• Accounts Records To Maintained Under GST-Stock Register,Input tax credit

availed, Output tax payable and paid, Such other particulars as be prescribed.
• Return Submission-GSTR1,GSTR2,GSTR3,GSTR3B Upload and Submit all

return using secure data network.
• Inputs Tax Credit Reconciliation-Match GSTR2A and GSTR2
• Vender Tax Credit Reconciliation-Identify track and communicate on vender

wise input tax disallowances.
• Tax Ledger-Maintain, review, reconcile tax ledger
• MIS Dashboard-Manage tax compliance i.e TRANS-1 ets. though Dashboard

and MIS.
• HSN/SAC code-Co-ordination with Purchases. And IT deptt. Maintain Item

wise, service wise correct HSN/SAC code in SAP.
• Preparation of various reports summery for Management Information

Systems [MIS] i.e.

TDS
• Calculation of TDS As per sections i.e., 194C, 194J, 194B, 194H,

194I And 194A
• Quarterly e-TDS filling of form 26Q and form 24Q
• Calculation and paying of monthly service tax and half yearly return

filling
• Filling of Income tax returns
• Distribution of form 16 16A

Senior Accountant Qualifications And Skills

Bachelors Degree in Accounting required (Masters preferred)

5+ years experience in general or tax accounting

Experience with computerized ledger systems

Advanced knowledge of Excel

Strong problem solving and analytical skills

Ability to function well in a team-oriented environment

Familiarity with Tally

Salary: 3-3.5 LPA

Location:- Ready to Relocate/ Delhi NCR Region

This job is provided by Shine.com