Job Description
Key Responsibilities : -
Maintain day-to-day accounting in Tally / ERP : sales, purchases, JV, receipts, payments, and bank reconciliation. Prepare and file all GST returns (GSTR‑1, GSTR‑3B, annual returns, reconciliations with books and 2A / 2B) within due dates. Compute GST liability, input tax credit, and ensure proper documentation of invoices, debit / credit notes, and e‑invoicing where applicable. Calculate TDS on various payments (contractors, rent, professional fees, interest, etc.), ensure timely deposit and file quarterly TDS returns. Perform monthly reconciliation of GST and TDS with ledgers and Form 26AS; resolve mismatches and queries. Assist in preparation of trial balance, P&L, balance sheet, and schedules for internal / statutory audit and tax audit. In real estate : handle project-wise accounting, customer ledgers, brokerage / commission, GST on property sales, RERA-related financial records. In stock / share industry : account for trades, brokerage, STT, DP charges, and reconcile with broker statements and bank accounts. Support direct tax work : advance tax calculations support, basic income-tax workings, and data for return preparation. Prepare MIS reports on collections, aging, project / trade profitability, and statutory compliance status for management.
Requirements
B.Com / M.Com; CA Inter or equivalent will be an added advantage
3–5 years’ accounting experience, preferably in real estate or stock / share market companies, with strong exposure to GST and TDS .
Benefits
As per industry
Requirements
B.Com / M.Com; CA Inter or equivalent will be an added advantage 3–5 years’ accounting experience, preferably in real estate or stock / share market companies, with strong exposure to GST and TDS .
Accountant • Kolkata, WB, in