Job
Description
Job Summary:
We are seeking a detail-oriented and experienced Senior Accountant to manage end-to-end accounting, GST, TDS, and statutory compliance functions across multiple branches and e-commerce platforms. The ideal candidate will be responsible for ensuring accurate financial entries, timely tax filings, reconciliation of returns, and statutory reporting in adherence to regulatory requirements.
Key Responsibilities:
A. TDS Accounting & Compliance
• Record and process TDS-related entries (expense invoice, payments, branch transfer).
• Review ledgers and GSTR 2A for TDS-related transactions.
• Match expenses with 2A data and update reconciliation sheets.
• Coordinate and ensure timely TDS payment.
• File TDS returns quarterly and manage Form 16 & 16A distribution.
• Form 26AS reconciliation with books.
B. GST Accounting & Compliance
• Record and reconcile sales entries from Amazon (all branches), Flipkart, Jiomart & bulk sales.
• Manage reimbursement entries and internal stock transfers.
• Raise expense invoices to transfer input to head office.
• Perform GSTR-2A/2B reconciliation, matching input credits.
• Prepare and file GSTR-1 (including error clearance, RCM check, nil-rated/export).
• Conduct invoice number review and validate with Reliance portal, PL, GST summary.
• Prepare and file GSTR-3B based on portal data and books.
• Handle RCM entries, rent RCM, and export/nil-rated classifications.
• Conduct GSTR-9 & 9C filing for all applicable states.
C. E-commerce Compliance & Reporting
• Update and match Amazon stock and transit inventory ledgers.
• Reconcile sales data with TCS reports from all e-commerce platforms.
• Tally reliance portal data with internal records.
• Track and maintain E-invoice & E-way bill issuance (within 30-day limit).
D. General Accounting and Branch Coordination
• Maintain and update bank stock statements.
• Create, verify, and enter expense invoices.
• Review and update branch tally data (old months and new).
• Manage stock transfers, cash transfers, and reimbursements across branches.
• Save and archive branch-wise data for audit and compliance reference.
E. Annual and Quarterly Statutory Filings
• File TDS and TCS returns quarterly.
• Manage Advance Tax payments and Annual Tax Audit preparations.
• Handle Depreciation calculations and Salary TDS entries.
• File FSSAI annual returns and track license renewals for e-commerce operations.
• Update MSME turnover declarations annually.
F. Miscellaneous Compliance & Monitoring
• Maintain up-to-date knowledge on GST law amendments, turnover thresholds, and compliance requirements.
• Handle new registration/amendments (like additional places of business under GST).
• Support tasks related to scholarship labour entries and other financial assistance compliance.
Skills & Qualifications:
• Bachelor’s or Master’s in Commerce, Accounting, or Finance.
• Minimum 3–5 years of relevant experience in taxation, GST, TDS, and compliance.
• Strong knowledge of Tally, Excel, GSTN portal, and e-commerce portals (Amazon, Flipkart, Jiomart).
• Familiar with RCM, E-invoicing, and E-way bill compliance.
• Good understanding of audit processes, GSTR 9/9C, and Form 26AS analysis.
• Ability to manage multiple entities/branches and work under statutory deadlines.
Preferred Attributes:
• Proactive approach to compliance and reporting.
• Accuracy and attention to detail.
• Strong analytical and reconciliation skills.
• Effective communication with internal teams and external consultants.