Senior Accountant

GENXHIRE SERVICES PRIVATE LIMITED

5 - 8 years

2 - 3 Lacs

mumbai suburban

Posted:1 day ago| Platform:

Apply

Skills Required

accounting tally tds income tax itr roc reconciliation gst taxation accounts finalisation auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Senior Accountant
Location:

Ghatkopar

Role & Responsibilities:

Maintaining day-to-day accounting work and providing guidance to juniors.
Reporting to Director on issues relating to Accounts and Taxation (Income Tax and GST).
Coordinating with tax consultants to smoothly work on finalization of accounts and resolving issues.
Coordinating with Company CS/CA for ROC-related work.
Coordinating with bankers for various documents related to loans.
Visiting the factory to check the physical stock of materials; cost audit work.
Quarterly checking of ledgers to review and avoid delays.
Assisting the lead auditor in planning and managing audit mandates, including documentation.

Direct Tax Profile:

Assistance in computation of income tax of the company through consultant.
Assistance to consultant for income tax assessments.
Handling income tax assessments in coordination with auditor and income tax officers.
Assistance in filing income tax returns of the companies.
Handling tax audit independently.
Preparation of 34 A, B & C working with books and TDS returns (for tax audit purposes).
Quarterly reconciliation with 26AS and books.
Reviewing the payment of TDS (salary and non-salary), PF, and other taxes to ensure timely compliance.
Filing quarterly TDS returns and issuing Form 16A and 16.
Resolving TDS return queries during filing and replying to vendors and the income tax department.

Indirect Tax Profile:

Handling indirect taxation (e.g., GST, Labour Cess).
Filing GST returns (GST-1 and GSTR-3B).
Managing GST-related work (payments, returns, and other compliance).
Monthly ITC reconciliation with books and 2B.
Maintaining monthly input tax credit data.
Assisting consultant in filing of GSTR-9 and GSTR-9C.
Responding to GST department queries for assessments conducted by the GST department.
Ledger & group reconciliation.
Inter-group company reconciliation.

More Jobs at GENXHIRE SERVICES PRIVATE LIMITED

Billing Engineer

navi mumbai

5.0 - 6.0 yrs

INR 1 - 6 Lacs

Azure Devops Consultant

navi mumbai

4.0 - 8.0 yrs

INR 10 - 19 Lacs

Wafering maintenance Professional

gandhinagar

2.0 - 7.0 yrs

INR 3 - 8 Lacs

Sales Manager (MBA & Postgraduate Preferred).

pune

Experience: Not specified

INR 3 - 6 Lacs

Sales Manager

gurugram

Experience: Not specified

INR 7 - 12 Lacs

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.