Accounts Executive - GST & TDS

Who we are:

About CLA Global

https://claivc.com/

CLA in India offers a full bouquet of advisory services including DATE (Digital, Analytics, Technology, and Enterprise Applications), GRC (Governance Risks and Compliance), Cyber Security, Forensics, Deals-Corporate Finance, International Trade, Management Consulting, Finance Transformation, and Automation.

Its services include governance, risk, cybersecurity, forensics, dispute advisory, automation, and outsourcing, digital, analytics, technology and ERP, corporate finance, tax compliance and advisory.

Key Responsibilities-

We are looking for a graduate with minimum 2 years of experience, particularly in private limited organizations / CA Firms for doing accounting support functions such as

• Recording day-to-day financial transactions including purchases, sales, receipts, and payments using ZOHO Books or an equivalent accounting system
• Maintaining general ledger accounts and ensuring proper classification of expenses and revenues.
• Maintaining accounting records including purchase orders, payment vouchers, sales orders, bank statements, service agreements, fixed asset registers, supporting documents for expenses.
• Monthly computation and preparation of Tax Deducted at Source (TDS)with workings needed to arrive to the amounts payable at each month end generating challan and payment vouchers for TDS payment
• Preparing and filing quarterly TDS returns (Form 26Q for non-salary payments and Form 24Q for salary payments) and generating Form 16/16A for applicable deductees.
• Managing monthly and annual GST compliance including preparation and filing of GSTR-1, GSTR-3B, and GSTR-9, along with reconciliation of input tax credit and outward supplies.
• Ensuring timely compliance and payment of Employee Provident Fund (EPF), Employees’ State Insurance (ESI), Professional Tax (PT) and Maharashtra Labour Welfare Fund (MLWF), maintaining employee-wise records coordinating with HR.
• Performing vendor and customer account reconciliations to ensure accuracy of balances and resolving discrepancies in coordination with relevant stakeholders.
• Supporting month-end and year-end financial closure activities including preparation of trial balance, bank reconciliations, and basic financial reports.
• Liaising with statutory auditors, internal auditors, and the client’s finance team to provide necessary documentation and clarifications during audits.

Key Skills-

• Zoho Books accounting.
• Preparation and filing of GST returns and Compliance
• Bank Entries and Reconciliation
• Preparation and filing of TDS returns
• Compliance of EPF, ESI, PT, Labour Law, etc.