Jr. Accountant

Accountant – Roles & Responsibilities1. Accounting & Bookkeeping

• Maintain day-to-day accounting in Tally/ERP systems.
• Prepare journal entries, ledgers, trial balance, and financial statements.
• Manage accounts payable/receivable and bank reconciliations.
• Monitor cash flow, petty cash, and monthly closing activities.

2. Audit Support

• Assist in statutory audit, internal audit, and tax audit.
• Prepare audit schedules, reconciliations, and documentation.
• Ensure compliance with accounting standards and internal controls.

3. Income Tax

• Compute taxable income for individuals/firms/companies.
• Prepare and file ITRs, TDS returns, and Form 26AS reconciliation.
• Handle TDS deduction, payment, and quarterly TDS compliance.
• Assist in responding to income tax notices & assessments.

4. GST (Goods & Services Tax)

• Prepare and file GSTR-1, GSTR-3B, GSTR-9/9C.
• Reconcile GSTR-2B with purchase registers.
• Manage GST payments, refunds & e-way bills.
• Handle GST assessments, audits, and departmental queries.

5. PF & ESIC Compliance

• Prepare monthly PF & ESIC challans.
• File returns such as ECR (PF) and ESIC monthly contributions.
• Maintain employee records and ensure labour law compliance.
• Coordinate with HR for onboarding/offboarding compliance.

6. Other Statutory Compliance

• Professional Tax, Shop Act, ROC filings (if applicable).
• Support management in budgeting & MIS reporting.
• Ensure timely statutory payments and documentation.

Skills Required

• Strong knowledge of Accounting Standards & GST/Income Tax rules.
• Hands-on experience with Tally, Excel, ERP systems.
• Good analytical, documentation, and compliance skills.
• Ability to manage deadlines and handle audits independently.