Sr Accountant

Job Title: Senior Accountant – GST, Income Tax & Compliance

Company: Mohit Sapra & Associates, a Legal and Tax Consultancy Firm specialising in GST, Income Tax, accounting, taxation, and regulatory compliance. We work with clients across various industries and provide professional services in accounting, tax compliance, and litigation support.

Location: I THum Heights, Sector 62, Noida

Job Type: Full-time | Work from Office

Salary: ₹20,000 – ₹35,000 per month depending on work experience

Experience Required: Minimum 2 years

Industry: CA Firm / Tax Consultancy / Accounting & Finance

We are looking for an experienced and responsible Senior Accountant with practical working knowledge of GST, bookkeeping, TDS, Income Tax Returns (ITR), reconciliations, and finalisation of accounts. The candidate should have at least 2 years of experience working in a CA firm or tax consultancy firm and be capable of independently handling routine accounting and tax compliance assignments.

Key Responsibilities

1. GST Compliance & Reconciliation: Prepare and file GSTR-1 and GSTR-3B, perform GSTR-2B vs. purchase register reconciliation, and verify Input Tax Credit (ITC).
2. Accounting & Bookkeeping: Maintain books of accounts, pass accounting entries, perform ledger scrutiny, and handle bank, debtor, creditor, and other account reconciliations.
3. Income Tax & TDS Compliance: Prepare and file Income Tax Returns (ITRs) for individuals, firms, and companies, as applicable, along with TDS returns and related statutory compliances.
4. Finalisation of Accounts: Assist in finalisation of books of accounts, preparation of financial statements, and related accounting adjustments.
5. Client Coordination & Litigation Support: Coordinate with clients for documents and compliance requirements, assist in preparing replies to GST and Income Tax notices, compile supporting documents, and conduct basic tax research.
6. Hands-on experience with Tally Prime, GST Portal, Income Tax Portal, and TRACES.
7. Good working knowledge of MS Excel, including VLOOKUP/XLOOKUP, Pivot Tables, and reconciliation techniques.