Accountant — GST, TDS, ITR & Accounts (3–5 Years)

Key Responsibilities

GST Compliance

• Prepare and file GSTR-1, GSTR-3B, and annual returns (GSTR-9/9C) across multiple client GSTINs
• Reconcile GSTR-2B with purchase register and books; manage input tax credit (ITC) matching and follow-ups
• Handle e-invoicing, e-way bills, and respond to GST notices and departmental queries

TDS & Returns

• Compute TDS under the correct sections and rates; ensure timely deposit of challans
• Prepare and file quarterly TDS returns (24Q, 26Q, 27Q) and generate Form 16/16A
• Track lower/nil deduction certificates and reconcile with Form 26AS

Income Tax Returns (ITR)

• Prepare and file ITRs for individuals, firms, HUFs, and companies
• Compute total income, deductions, and advance tax; handle tax audit data preparation
• Assist with responses to income tax notices and assessment proceedings

Bookkeeping & Accounts

• Maintain books in Tally (and/or Zoho Books / Busy) — vouchers, ledgers, journals
• Perform bank, vendor, and ledger reconciliations and monthly closing
• Prepare financial statements, MIS, and supporting schedules for finalization

Good to Have

Experience with ITR/tax software (Genius, Winman, ClearTax, or similar)

• Exposure to tax audits and ROC/MCA filings
• Familiarity with handling departmental notices independently