Accountant

Job Description Job Title: Accountant  Department: Finance & Accounts  Company: Bijan Ads & Films Pvt. Ltd  Location: Kaushambi, Ghaziabad – 201010  Employment Type: Full Time, Permanent   Job Summary: We are looking for a detail-oriented and experienced Accountant to join our Finance & Accounts department. The ideal candidate must have a strong understanding of accounting practices, legal compliance, and financial reporting. The role includes daily accounting tasks, tax compliance, coordination with auditors, and ensuring ROC and MCA compliance where needed. Key Responsibilities: Maintain day-to-day accounting in Tally ERP / Tally Prime – sales, purchase, journal, Cash and bank entries. Prepare and file GST returns (GSTR-1, GSTR -2B, GSTR-3B) and TDS returns (Form 26Q/24Q) on time (Monthly & Quarterly). Reconcile bank statements, vendor ledgers, customer accounts, and inter-company balances & ledger scrutiny.  Manage payroll processing, including salary preparation, related payments and advances.   Prepare & handle finalization of accounts at year-end and assist in audit preparation, coordination with CA & tax return filings. Handle invoicing, tax calculations, credit/debit notes, and e-invoicing compliance if applicable. Checking of regular billings with work orders/ contracts/ deals & Agreements. Coordinate with external agencies like Chartered Accountants, Tax Consultants, Auditors, and investment consultants. Timely reporting of MIS entailing Budgeting, Cash Flow’s, Turn over Statement, Customer Outstanding’s and Collection Statement’s and other Financial Reports. Prepare Project-wise P & L and Maintaining Cost Centres in Tally. Evaluation of above MIS for decision making process and supervision. Regular updation of AR & AP (Accounts Receivables and Account Payable’s). E-Filing of Returns and their assessments which includes income Tax, TDS, Advance Tax Projections and GST. Manage plan and advice on Capital Gain Tax Matters (including property & stocks) & reducing Tax Burdens accordingly. Reconciliation of GSTR-2B from portal and identify the genuine ITC’S and unclaimed ITC’S which are not yet uploaded by vendors and match our total purchases in tally. Liasioning and coordination with external consultants and auditors for completion of appropriate ROC/MCA filings and companies annual returns and auditing procedures. Strong knowledge of Income Tax, TDS, GST, and companies’ Act provisions, as applicable on private limited companies’ and its nature of services. Audit Trail and its applicability. Coordinating with Bank Authorities, as and when required. Develop and implement Investment Strategies aligned with the organizational goals. Stay updated with regulatory changes and industry trends affecting Treasury and fund management. Capacity to handle large and diverse portfolio comprising government securities, mutual funds, and other investment options. Collaborate with management on development and execution of funding strategies. Competent of reducing Companies Liabilities/Expenses & Cost and enhancing Net Worth of the organization. Forecasting Companies’ and Individual’s Ideal Funds and prepare its Application and Utilisation accordingly. Regular Client’s Coordination and other Accounting and Financing responsibilities. Qualifications & Requirements:    •         B.Com (Mandatory), Candidates with CA Inter, are highly encouraged to apply.  •         Minimum 10 years of core accounting experience, ideally in a Pvt. Ltd. company.  •         Strong knowledge of Indian Accounting Standards, Income Tax, TDS, GST, and ROC compliance.  •         Proficiency in Tally ERP/Tally Prime and MS Excel (VLOOKUP, Pivot Tables, etc.).  •         Familiarity with MCA portal filings.  •         Familiarity with GST & Income Tax portal filings.  •         Strong communication and documentation skills.